Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:40 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604012_220623APB_FTO_24906
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIKOT PB-04-012-002-001/128
(Andlu) 		2604012000NRG24220620230128843 22/06/2023 CHARANJIT KAUR 2604012WL005842 CHARANJIT KAUR 00048 BKID0006520 2121 2121 Processed 14/07/2023 3409367761 CHARANJIT KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
2 RAIKOT PB-04-012-002-001/158
(Andlu) 		2604012000NRG24220620230128844 22/06/2023 JARNAIL SINGH 2604012WL005842 JARNAIL SINGH 00048 BKID0006520 2424 2424 Processed 14/07/2023 3409367817 JARNAIL SINGH SO LACHHMAN SINGH BANK OF INDIA(508505)
3 RAIKOT PB-04-012-002-001/331
(Andlu) 		2604012000NRG24220620230130137 22/06/2023 SUKHWINDER KAUR 2604012WL005903 SUKHWINDER KAUR 00048 BKID0006520 2121 2121 Processed 14/07/2023 3409367815 SUKHWINDER KAUR WO AVTAR SINGH BANK OF INDIA(508505)
4 RAIKOT PB-04-012-002-001/345
(Andlu) 		2604012000NRG24220620230128852 22/06/2023 MAYAVATI 2604012WL005842 MAYAVATI 00048 BKID0006520 2121 2121 Processed 14/07/2023 3409367822 MAYAVATI WO AMAR SINGH BANK OF INDIA(508505)
5 RAIKOT PB-04-012-002-001/65
(Andlu) 		2604012000NRG24220620230128855 22/06/2023 PARAMJIT KAUR 2604012WL005842 PARAMJIT KAUR 00048 BKID0006520 2121 2121 Processed 14/07/2023 3409367816 PARAMJIT KAUR WO GURDEV SINGH BANK OF INDIA(508505)
6 RAIKOT PB-04-012-002-001/81
(Andlu) 		2604012000NRG24220620230128856 22/06/2023 IQBAL SINGH 2604012WL005842 IQBAL SINGH 00048 BKID0006520 2424 2424 Processed 14/07/2023 3409367821 IQBAL SINGH BANK OF INDIA(508505)
7 RAIKOT PB-04-012-012-001/38
(Burj Naqlian) 		2604012000NRG24220620230130055 22/06/2023 JAGDISH SINGH 2604012WL005898 JAGDISH SINGH 00048 BKID0006520 1818 1818 Processed 14/07/2023 3409367760 JAGDISH SINGH SO PIARA SINGH BANK OF INDIA(508505)
8 RAIKOT PB-04-012-018-001/238
(Goindwal) 		2604012000NRG24220620230130107 22/06/2023 SUNITA RANI 2604012WL005902 SUNITA RANI 00048 BKID0006520 2121 2121 Processed 14/07/2023 3409367770 SUNITA RANI W/O MANDEEP SINGH BANK OF INDIA(508505)
9 RAIKOT PB-04-012-019-001/6
(Jalaldiwal) 		2604012000NRG24220620230130198 22/06/2023 PARAMJIT KAUR 2604012WL005907 PARAMJIT KAUR 00048 BKID0006520 909 909 Processed 14/07/2023 3409367744 PARAMJIT KAUR W/O INDER SINGH BANK OF INDIA(508505)
10 RAIKOT PB-04-012-029-001/80
(Littar) 		2604012000NRG24220620230129007 22/06/2023 SHINDER KAUR 2604012WL005851 SHINDER KAUR 00048 BKID0006520 1515 1515 Processed 14/07/2023 3409367820 SINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
11 RAIKOT PB-04-012-044-001/390
(Talwandi Rai) 		2604012000NRG24220620230130095 22/06/2023 BHAJAN SINGH 2604012WL005901 BHAJAN SINGH 00048 BKID0006520 1515 1515 Processed 14/07/2023 3409367814 BHAJAN SINGH S/O SH AJAIB SINGH BANK OF INDIA(508505)
SubTotal 21210 21210
12 RAIKOT PB-04-012-005-001/470
(Bassian) 		2604012000NRG24220620230130267 22/06/2023 JASPREET KAUR 2604012WL005910 JASPREET KAUR 00078 CNRB0002097 1515 1515 Processed 14/07/2023 3409367773 JASPREET KAUR CANARA BANK(508532)
SubTotal 1515 1515
13 RAIKOT PB-04-012-029-001/83
(Littar) 		2604012000NRG24220620230129008 22/06/2023 LALMIN DEVI 2604012WL005851 LALMIN DEVI 00089 CBIN0284954 1212 1212 Processed 14/07/2023 3409367765 Mrs. LALMIN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
14 RAIKOT PB-04-012-002-001/105
(Andlu) 		2604012000NRG24220620230128842 22/06/2023 MANJIT KAUR 2604012WL005842 MANJIT KAUR 00114 UTIB0SLDH01 2424 2424 Processed 14/07/2023 3409367989 MANJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
15 RAIKOT PB-04-012-002-001/147
(Andlu) 		2604012000NRG24220620230130134 22/06/2023 GURPREET KAUR 2604012WL005903 GURPREET KAUR 00114 UTIB0SLDH01 2424 2424 Processed 14/07/2023 3409367988 GURPREET KAUR W/O KALA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
16 RAIKOT PB-04-012-002-001/204
(Andlu) 		2604012000NRG24220620230128845 22/06/2023 PAL KAUR 2604012WL005842 PAL KAUR 00114 UTIB0SLDH01 2424 2424 Processed 14/07/2023 3409367992 PAL KAUR W/O BALVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
17 RAIKOT PB-04-012-002-001/218
(Andlu) 		2604012000NRG24220620230128846 22/06/2023 MANJIT KAUR 2604012WL005842 MANJIT KAUR 00114 UTIB0SLDH01 2424 2424 Processed 14/07/2023 3409367991 MANJIT KAUR W/O JASPAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
18 RAIKOT PB-04-012-002-001/297
(Andlu) 		2604012000NRG24220620230130136 22/06/2023 SURJEET KAUR 2604012WL005903 SURJEET KAUR 00114 UTIB0SLDH01 2424 2424 Processed 14/07/2023 3409367990 SURJEET KAUR W/O TEJA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
19 RAIKOT PB-04-012-002-001/71
(Andlu) 		2604012000NRG24220620230130139 22/06/2023 SHYAM SINGH 2604012WL005903 SHYAM SINGH 00114 UTIB0SLDH01 1515 1515 Processed 14/07/2023 3409367987 SHYAM SINGH S/O JAGAN NATH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 13635 13635
20 RAIKOT PB-04-012-031-001/8
(Mohamadpura) 		2604012000NRG24220620230130191 22/06/2023 HARPINDER KAUR 2604012WL005906 HARPINDER KAUR 00152 HDFC0001384 2121 2121 Processed 14/07/2023 3409367996 HARPINDER KAUR HDFC BANK LTD(607152)
21 RAIKOT PB-04-012-031-001/96
(Mohamadpura) 		2604012000NRG24220620230128876 22/06/2023 KULWINDER KAUR 2604012WL005845 KULWINDER KAUR 00152 HDFC0001384 1818 1818 Processed 14/07/2023 3409367994 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
22 RAIKOT PB-04-012-031-001/97
(Mohamadpura) 		2604012000NRG24220620230128877 22/06/2023 HARPAL KAUR 2604012WL005845 HARPAL KAUR 00152 HDFC0001384 2121 2121 Processed 14/07/2023 3409367995 HARPAL KAUR HDFC BANK LTD(607152)
23 RAIKOT PB-04-012-043-001/196
(Tajpur) 		2604012000NRG24220620230129029 22/06/2023 KARAMJIT KAUR 2604012WL005851 KARAMJIT KAUR 00152 HDFC0001384 1515 1515 Processed 14/07/2023 3409367759 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
24 RAIKOT PB-04-012-012-001/38
(Burj Naqlian) 		2604012000NRG24220620230130054 22/06/2023 CHARANJIT KAUR 2604012WL005898 CHARANJIT KAUR 00165 IBKL0001772 2424 2424 Processed 14/07/2023 3409368069 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
25 RAIKOT PB-04-012-018-001/192
(Goindwal) 		2604012000NRG24220620230130103 22/06/2023 HARDEEP KAUR 2604012WL005902 HARDEEP KAUR 00176 IDIB000R517 2121 2121 Processed 14/07/2023 3409367772 HARDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
26 RAIKOT PB-04-012-018-001/261
(Goindwal) 		2604012000NRG24220620230130110 22/06/2023 JASPREET KAUR 2604012WL005902 JASPREET KAUR 00176 IDIB000R517 1818 1818 Processed 14/07/2023 3409367811 Mrs. JASPREET KAUR INDIAN BANK(607105)
27 RAIKOT PB-04-012-029-001/6
(Littar) 		2604012000NRG24220620230129003 22/06/2023 HARBANS SINGH 2604012WL005851 HARBANS SINGH 00176 IDIB000R517 1515 1515 Processed 14/07/2023 3409367810 Mr. HARBANS SINGH INDIAN BANK(607105)
SubTotal 5454 5454
28 RAIKOT PB-04-012-012-001/148
(Burj Naqlian) 		2604012000NRG24220620230130046 22/06/2023 SARABJEET KAUR 2604012WL005898 SARABJEET KAUR 00177 IOBA0002265 2121 2121 Processed 14/07/2023 3409367764 SARABJEET KAUR W/O PAWANJEET SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
29 RAIKOT PB-04-012-017-001/125
(Gobindgarh) 		2604012000NRG24220620230130210 22/06/2023 BALJIT KAUR 2604012WL005909 BALJIT KAUR 00177 IOBA0002265 1818 1818 Processed 14/07/2023 3409367700 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
30 RAIKOT PB-04-012-017-001/127
(Gobindgarh) 		2604012000NRG24220620230130212 22/06/2023 JAGRAJ KAUR 2604012WL005909 JAGRAJ KAUR 00177 IOBA0002265 2121 2121 Processed 14/07/2023 3409367702 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
31 RAIKOT PB-04-012-017-001/138
(Gobindgarh) 		2604012000NRG24220620230130214 22/06/2023 JASVEER KAUR 2604012WL005909 JASVEER KAUR 00177 IOBA0002265 1515 1515 Processed 14/07/2023 3409367704 JASVEER KAUR WO BALJIT SINGH INDIAN OVERSEAS BANK(508541)
32 RAIKOT PB-04-012-017-001/172
(Gobindgarh) 		2604012000NRG24220620230130227 22/06/2023 RANDHIR KAUR 2604012WL005909 RANDHIR KAUR 00177 IOBA0002265 1818 1818 Processed 14/07/2023 3409367774 RANDHIR KAUR INDIAN OVERSEAS BANK(508541)
33 RAIKOT PB-04-012-017-001/199
(Gobindgarh) 		2604012000NRG24220620230130228 22/06/2023 SUKHPAL KAUR 2604012WL005909 SUKHPAL KAUR 00177 IOBA0002265 2121 2121 Processed 14/07/2023 3409367771 SUKHPAL KAUR WO JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
34 RAIKOT PB-04-012-017-001/211
(Gobindgarh) 		2604012000NRG24220620230130232 22/06/2023 JASPAL SINGH 2604012WL005909 JASPAL SINGH 00177 IOBA0002265 2121 2121 Processed 14/07/2023 3409367808 JASPAL SINGH INDIAN OVERSEAS BANK(508541)
35 RAIKOT PB-04-012-017-001/214
(Gobindgarh) 		2604012000NRG24220620230130234 22/06/2023 Rama 2604012WL005909 Rama 00177 IOBA0002265 909 909 Processed 14/07/2023 3409367800 RAMA W/O NETRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 RAIKOT PB-04-012-017-001/3
(Gobindgarh) 		2604012000NRG24220620230130240 22/06/2023 CHARANJIT KAUR 2604012WL005909 CHARANJIT KAUR 00177 IOBA0002265 1515 1515 Processed 14/07/2023 3409367715 CHARANJIT KAUR WO JAGDEV SINGH INDIAN OVERSEAS BANK(508541)
37 RAIKOT PB-04-012-017-001/44
(Gobindgarh) 		2604012000NRG24220620230130244 22/06/2023 MANJIT KAUR 2604012WL005909 MANJIT KAUR 00177 IOBA0002265 2121 2121 Processed 14/07/2023 3409367755 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
38 RAIKOT PB-04-012-017-001/80
(Gobindgarh) 		2604012000NRG24220620230130293 22/06/2023 SINDERPAL KAUR 2604012WL005912 SINDERPAL KAUR 00177 IOBA0002265 1212 1212 Processed 14/07/2023 3409367805 SINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
39 RAIKOT PB-04-012-044-001/303
(Talwandi Rai) 		2604012000NRG24220620230130087 22/06/2023 PARAMJIT KAUR 2604012WL005901 PARAMJIT KAUR 00177 IOBA0002265 1818 1818 Processed 14/07/2023 3409367747 PARAMJIT KAUR WO RAJ JASWANT SINGH PUNJAB NATIONAL BANK(508568)
40 RAIKOT PB-04-012-044-001/304
(Talwandi Rai) 		2604012000NRG24220620230130088 22/06/2023 DALJIT KAUR 2604012WL005901 DALJIT KAUR 00177 IOBA0002265 1818 1818 Processed 14/07/2023 3409367756 DALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 RAIKOT PB-04-012-044-001/310
(Talwandi Rai) 		2604012000NRG24220620230130089 22/06/2023 GURMIT KAUR 2604012WL005901 GURMIT KAUR 00177 IOBA0002265 1212 1212 Processed 14/07/2023 3409367754 GURMIT KAUR WO PRITAM SINGH INDIAN OVERSEAS BANK(508541)
42 RAIKOT PB-04-012-044-001/318
(Talwandi Rai) 		2604012000NRG24220620230130090 22/06/2023 MANJEET KAUR 2604012WL005901 MANJEET KAUR 00177 IOBA0002265 1818 1818 Processed 14/07/2023 3409367752 MANJIT KAUR WO SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
43 RAIKOT PB-04-012-044-001/344
(Talwandi Rai) 		2604012000NRG24220620230130092 22/06/2023 MAMTA KAUR 2604012WL005901 MAMTA KAUR 00177 IOBA0002265 606 606 Processed 14/07/2023 3409367758 MAMTA KAUR WO BALDEV SINGH INDIAN OVERSEAS BANK(508541)
44 RAIKOT PB-04-012-044-001/367
(Talwandi Rai) 		2604012000NRG24220620230130093 22/06/2023 AMRITPAL KAUR 2604012WL005901 AMRITPAL KAUR 00177 IOBA0002265 2121 2121 Processed 14/07/2023 3409367757 AMRITPAL KAUR WO KULWANT SINGH INDIAN OVERSEAS BANK(508541)
45 RAIKOT PB-04-012-044-001/381
(Talwandi Rai) 		2604012000NRG24220620230130094 22/06/2023 BALJIT KAUR 2604012WL005901 BALJIT KAUR 00177 IOBA0002265 606 606 Processed 14/07/2023 3409367768 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 29391 29391
46 RAIKOT PB-04-012-002-001/290
(Andlu) 		2604012000NRG24220620230128849 22/06/2023 DALVIR SINGH 2604012WL005842 DALVIR SINGH 00349 PSIB0000052 2121 2121 Processed 14/07/2023 3409367898 DALVIR SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
47 RAIKOT PB-04-012-032-001/275
(Nathowal) 		2604012000NRG24220620230128878 22/06/2023 GEETA 2604012WL005846 GEETA 00349 PSIB0000292 2121 2121 Processed 14/07/2023 3409367913 GEETA ICICI BANK LTD(508534)
48 RAIKOT PB-04-012-032-001/33
(Nathowal) 		2604012000NRG24220620230128879 22/06/2023 PRAMJIT KAUR 2604012WL005846 PRAMJIT KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3409367912 PRAMJIT KAUR ICICI BANK LTD(508534)
49 RAIKOT PB-04-012-032-001/34
(Nathowal) 		2604012000NRG24220620230128880 22/06/2023 KULJIT KAUR 2604012WL005846 KULJIT KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3409367910 KULJIT KAUR ICICI BANK LTD(508534)
50 RAIKOT PB-04-012-032-001/35
(Nathowal) 		2604012000NRG24220620230128881 22/06/2023 JASVIR KAUR 2604012WL005846 JASVIR KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3409367902 JASVIR KAUR ICICI BANK LTD(508534)
51 RAIKOT PB-04-012-032-001/37
(Nathowal) 		2604012000NRG24220620230128882 22/06/2023 KARNAIL SINGH 2604012WL005846 KARNAIL SINGH 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3409367904 KARNAIL SINGH ICICI BANK LTD(508534)
52 RAIKOT PB-04-012-032-001/39
(Nathowal) 		2604012000NRG24220620230128883 22/06/2023 MANJIT KAUR 2604012WL005846 MANJIT KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3409367911 MANJEET KAUR ICICI BANK LTD(508534)
53 RAIKOT PB-04-012-032-001/4
(Nathowal) 		2604012000NRG24220620230128884 22/06/2023 BALJIT KAUR 2604012WL005846 BALJIT KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3409367900 BALJIT KAUR ICICI BANK LTD(508534)
54 RAIKOT PB-04-012-032-001/43
(Nathowal) 		2604012000NRG24220620230128885 22/06/2023 MANJIT KAUR 2604012WL005846 MANJIT KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3409367909 MANJIT KAUR W NIRMAL SINGH PUNJAB & SIND BANK(607087)
55 RAIKOT PB-04-012-032-001/45
(Nathowal) 		2604012000NRG24220620230128886 22/06/2023 KULWINDER KAUR 2604012WL005846 KULWINDER KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3409367906 KULWINDER KAUR ICICI BANK LTD(508534)
56 RAIKOT PB-04-012-032-001/50
(Nathowal) 		2604012000NRG24220620230128887 22/06/2023 NAHAR SINGH 2604012WL005846 NAHAR SINGH 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3409367905 NAHAR SINGH SO GAJAN SINGH PUNJAB & SIND BANK(607087)
57 RAIKOT PB-04-012-032-001/52
(Nathowal) 		2604012000NRG24220620230128888 22/06/2023 SUKHWINDER KAUR 2604012WL005846 SUKHWINDER KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3409367901 SUKHVINDER KAUR ICICI BANK LTD(508534)
58 RAIKOT PB-04-012-032-001/60
(Nathowal) 		2604012000NRG24220620230128889 22/06/2023 PARAMJIT KAUR 2604012WL005846 PARAMJIT KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3409367903 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
59 RAIKOT PB-04-012-032-001/69
(Nathowal) 		2604012000NRG24220620230128890 22/06/2023 HARBANS KAUR 2604012WL005846 HARBANS KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3409367907 HARBANS KAUR ICICI BANK LTD(508534)
60 RAIKOT PB-04-012-032-001/91
(Nathowal) 		2604012000NRG24220620230128891 22/06/2023 MANJEET KAUR 2604012WL005846 MANJEET KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3409367899 MANJIT KAUR ICICI BANK LTD(508534)
61 RAIKOT PB-04-012-032-001/96
(Nathowal) 		2604012000NRG24220620230128892 22/06/2023 MANDEEP KAUR 2604012WL005846 MANDEEP KAUR 00349 PSIB0000292 2424 2424 Processed 14/07/2023 3409367908 MANDEEP KAUR W/O JAGJIT SINGH VPO.NATHOW PUNJAB & SIND BANK(607087)
SubTotal 36057 36057
62 RAIKOT PB-04-012-002-001/237
(Andlu) 		2604012000NRG24220620230128847 22/06/2023 RANI 2604012WL005842 RANI 00349 PSIB0000438 2424 2424 Processed 14/07/2023 3409367914 RANI . INDUSIND BANK(607189)
63 RAIKOT PB-04-012-002-001/268
(Andlu) 		2604012000NRG24220620230130135 22/06/2023 SHINDER PAL KAUR 2604012WL005903 SHINDER PAL KAUR 00349 PSIB0000438 2424 2424 Processed 14/07/2023 3409367915 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
64 RAIKOT PB-04-012-017-001/54
(Gobindgarh) 		2604012000NRG24220620230130248 22/06/2023 RANJIT KAUR 2604012WL005909 RANJIT KAUR 00349 PSIB0000589 1515 1515 Processed 14/07/2023 3409367929 RANJIT KAUR ICICI BANK LTD(508534)
65 RAIKOT PB-04-012-031-001/19
(Mohamadpura) 		2604012000NRG24220620230128866 22/06/2023 KARAMJIT KAUR 2604012WL005845 KARAMJIT KAUR 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3409367925 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
66 RAIKOT PB-04-012-031-001/21
(Mohamadpura) 		2604012000NRG24220620230128867 22/06/2023 SARWAN SINGH 2604012WL005845 SARWAN SINGH 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3409367916 SWARAN SINGH PUNJAB & SIND BANK(607087)
67 RAIKOT PB-04-012-031-001/25
(Mohamadpura) 		2604012000NRG24220620230128870 22/06/2023 HARPREET KAUR 2604012WL005845 HARPREET KAUR 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3409367920 HARPREET KAUR PUNJAB & SIND BANK(607087)
68 RAIKOT PB-04-012-031-001/30
(Mohamadpura) 		2604012000NRG24220620230130183 22/06/2023 GURMEET KAUR 2604012WL005906 GURMEET KAUR 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3409367919 GURMEET KAUR PUNJAB & SIND BANK(607087)
69 RAIKOT PB-04-012-031-001/36
(Mohamadpura) 		2604012000NRG24220620230130184 22/06/2023 BEANT KAUR 2604012WL005906 BEANT KAUR 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3409367923 BEANT KAUR PUNJAB NATIONAL BANK(508568)
70 RAIKOT PB-04-012-031-001/4
(Mohamadpura) 		2604012000NRG24220620230130185 22/06/2023 BALWINDER SINGH 2604012WL005906 BALWINDER SINGH 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3409367924 BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
71 RAIKOT PB-04-012-031-001/47
(Mohamadpura) 		2604012000NRG24220620230130187 22/06/2023 RANJIT KAUR 2604012WL005906 RANJIT KAUR 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3409367926 PREM SINGH PUNJAB GRAMIN BANK(607138)
72 RAIKOT PB-04-012-031-001/48
(Mohamadpura) 		2604012000NRG24220620230130188 22/06/2023 BALJIT KAUR 2604012WL005906 BALJIT KAUR 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3409367922 BALJEET KAUR CO TARSEM SINGH PUNJAB & SIND BANK(607087)
73 RAIKOT PB-04-012-031-001/5
(Mohamadpura) 		2604012000NRG24220620230130189 22/06/2023 BINDER KAUR 2604012WL005906 BINDER KAUR 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3409367918 BINDER KAUR PUNJAB NATIONAL BANK(508568)
74 RAIKOT PB-04-012-031-001/74
(Mohamadpura) 		2604012000NRG24220620230130190 22/06/2023 HARBANS SINGH 2604012WL005906 HARBANS SINGH 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3409367917 HARBANS ICICI BANK LTD(508534)
75 RAIKOT PB-04-012-031-001/9
(Mohamadpura) 		2604012000NRG24220620230128871 22/06/2023 RAMANDEEP KAUR 2604012WL005845 RAMANDEEP KAUR 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3409367921 RAMANDEEP KAUR W/O SATNAM SI PUNJAB & SIND BANK(607087)
76 RAIKOT PB-04-012-031-001/90
(Mohamadpura) 		2604012000NRG24220620230128872 22/06/2023 SONIA 2604012WL005845 SONIA 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3409367927 SONIA WO BUTA SINGH PUNJAB & SIND BANK(607087)
77 RAIKOT PB-04-012-031-001/93
(Mohamadpura) 		2604012000NRG24220620230128874 22/06/2023 RAJWINDER RANI 2604012WL005845 RAJWINDER RANI 00349 PSIB0000589 1818 1818 Processed 14/07/2023 3409367930 RAJWINDER RANI PUNJAB & SIND BANK(607087)
78 RAIKOT PB-04-012-031-001/95
(Mohamadpura) 		2604012000NRG24220620230128875 22/06/2023 MANDEEP KAUR 2604012WL005845 MANDEEP KAUR 00349 PSIB0000589 2121 2121 Processed 14/07/2023 3409367928 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 30906 30906
79 RAIKOT PB-04-012-002-001/353
(Andlu) 		2604012000NRG24220620230128853 22/06/2023 PRABHJOT KAUR 2604012WL005842 PRABHJOT KAUR 00349 PSIB0020988 2424 2424 Processed 14/07/2023 3409367982 PRABHJOT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
80 RAIKOT PB-04-012-029-001/112
(Littar) 		2604012000NRG24220620230128995 22/06/2023 HARJINDER SINGH 2604012WL005851 HARJINDER SINGH 00349 PSIB0020988 1818 1818 Processed 14/07/2023 3409367986 HARJINDER SINGH PUNJAB & SIND BANK(607087)
81 RAIKOT PB-04-012-038-001/12
(Sattowal) 		2604012000NRG24220620230128929 22/06/2023 HARBANS KAUR 2604012WL005848 HARBANS KAUR 00349 PSIB0020988 1818 1818 Processed 14/07/2023 3409367983 HARBANS KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
82 RAIKOT PB-04-012-038-001/40
(Sattowal) 		2604012000NRG24220620230128943 22/06/2023 Pooja Devi 2604012WL005848 Pooja Devi 00349 PSIB0020988 1515 1515 Processed 14/07/2023 3409367984 SANEHPREET KAUR UG PUJA DEVI PUNJAB NATIONAL BANK(508568)
83 RAIKOT PB-04-012-038-001/43
(Sattowal) 		2604012000NRG24220620230128944 22/06/2023 SIDHU SINGH 2604012WL005848 SIDHU SINGH 00349 PSIB0020988 2121 2121 Processed 14/07/2023 3409367985 SIDHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
84 RAIKOT PB-04-012-005-001/371
(Bassian) 		2604012000NRG24220620230130259 22/06/2023 KARMJIT KAUR 2604012WL005910 KARMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367889 KARMJIT KAUR W O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
85 RAIKOT PB-04-012-005-001/373
(Bassian) 		2604012000NRG24220620230130260 22/06/2023 AMAR KAUR 2604012WL005910 AMAR KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367875 AMAR KAUR WO MOTI SINGH PUNJAB NATIONAL BANK(508568)
86 RAIKOT PB-04-012-005-001/381
(Bassian) 		2604012000NRG24220620230130261 22/06/2023 HARPAL SINGH 2604012WL005910 HARPAL SINGH 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3409367786 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
87 RAIKOT PB-04-012-005-001/388
(Bassian) 		2604012000NRG24220620230130262 22/06/2023 CHAMKAUR SINGH 2604012WL005910 CHAMKAUR SINGH 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367839 CHAMKAUR SINGH S O PAL SINGH PUNJAB NATIONAL BANK(508568)
88 RAIKOT PB-04-012-005-001/39
(Bassian) 		2604012000NRG24220620230130263 22/06/2023 JASWANT KAUR 2604012WL005910 JASWANT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367866 JASWANT KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
89 RAIKOT PB-04-012-005-001/39
(Bassian) 		2604012000NRG24220620230130264 22/06/2023 KIRANJOT KAUR 2604012WL005910 KIRANJOT KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3409367832 KIRANJOT KAUR D O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
90 RAIKOT PB-04-012-005-001/392
(Bassian) 		2604012000NRG24220620230130265 22/06/2023 PARAMJIT KAUR 2604012WL005910 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367871 PARAMJIT KAUR WO DALBAG SINGH PUNJAB NATIONAL BANK(508568)
91 RAIKOT PB-04-012-005-001/398
(Bassian) 		2604012000NRG24220620230130266 22/06/2023 NIRMAL SINGH 2604012WL005910 NIRMAL SINGH 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367779 NIRMAL SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
92 RAIKOT PB-04-012-005-001/472
(Bassian) 		2604012000NRG24220620230130268 22/06/2023 PARAMJIT KAUR 2604012WL005910 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367840 PARAMJIT KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
93 RAIKOT PB-04-012-005-001/476
(Bassian) 		2604012000NRG24220620230130269 22/06/2023 RACHPAL SINGH 2604012WL005910 RACHPAL SINGH 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367830 RACHPAL SINGH S O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
94 RAIKOT PB-04-012-005-001/484
(Bassian) 		2604012000NRG24220620230130271 22/06/2023 SUKHWINDER KAUR 2604012WL005910 SUKHWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367836 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
95 RAIKOT PB-04-012-005-001/498
(Bassian) 		2604012000NRG24220620230130273 22/06/2023 JASVIR KAUR 2604012WL005910 JASVIR KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367849 JASVIR KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
96 RAIKOT PB-04-012-005-001/503
(Bassian) 		2604012000NRG24220620230130274 22/06/2023 SONIA KAUR 2604012WL005910 SONIA KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367782 SONIA KAUR PUNJAB NATIONAL BANK(508568)
97 RAIKOT PB-04-012-005-001/508
(Bassian) 		2604012000NRG24220620230130275 22/06/2023 MANJEET KAUR 2604012WL005910 MANJEET KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367897 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
98 RAIKOT PB-04-012-005-001/514
(Bassian) 		2604012000NRG24220620230130276 22/06/2023 SIMRANJEET KAUR 2604012WL005910 SIMRANJEET KAUR 00354 PUNB0004910 606 606 Processed 14/07/2023 3409367893 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
99 RAIKOT PB-04-012-008-001/1
(Binjal) 		2604012000NRG24220620230128954 22/06/2023 SARABJEET KAUR 2604012WL005850 SARABJEET KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367833 SARABJEET KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
100 RAIKOT PB-04-012-008-001/100
(Binjal) 		2604012000NRG24220620230128955 22/06/2023 PARAMJIT KAUR 2604012WL005850 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367850 PARAMJIT KAUR ICICI BANK LTD(508534)
101 RAIKOT PB-04-012-008-001/101
(Binjal) 		2604012000NRG24220620230128956 22/06/2023 CHARANJIT KAUR 2604012WL005850 CHARANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367785 CHARNJIT KAUR ICICI BANK LTD(508534)
102 RAIKOT PB-04-012-008-001/102
(Binjal) 		2604012000NRG24220620230128957 22/06/2023 ANSARI 2604012WL005850 ANSARI 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367892 ANSARI WO NURA MOHAMMAD PUNJAB NATIONAL BANK(508568)
103 RAIKOT PB-04-012-008-001/103
(Binjal) 		2604012000NRG24220620230128959 22/06/2023 ALI SHER 2604012WL005850 ALI SHER 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367896 ALI SHER PUNJAB GRAMIN BANK(607138)
104 RAIKOT PB-04-012-008-001/103
(Binjal) 		2604012000NRG24220620230128958 22/06/2023 MARIA 2604012WL005850 MARIA 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367891 MARIA WO ALI SHER PUNJAB NATIONAL BANK(508568)
105 RAIKOT PB-04-012-008-001/105
(Binjal) 		2604012000NRG24220620230128962 22/06/2023 SUKHWINDER KAUR 2604012WL005850 SUKHWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367841 SUKHWINDER KAUR ICICI BANK LTD(508534)
106 RAIKOT PB-04-012-008-001/112
(Binjal) 		2604012000NRG24220620230128963 22/06/2023 LAKHVIR KAUR 2604012WL005850 LAKHVIR KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367872 LAKHVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
107 RAIKOT PB-04-012-008-001/119
(Binjal) 		2604012000NRG24220620230128965 22/06/2023 REENA 2604012WL005850 REENA 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3409367842 REENA WO SONU KUMAR PUNJAB NATIONAL BANK(508568)
108 RAIKOT PB-04-012-008-001/120
(Binjal) 		2604012000NRG24220620230128966 22/06/2023 AMANDEEP KAUR 2604012WL005850 AMANDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367878 AMANDEEP KAUR ICICI BANK LTD(508534)
109 RAIKOT PB-04-012-008-001/123
(Binjal) 		2604012000NRG24220620230128967 22/06/2023 PARAMJIT KAUR 2604012WL005850 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367780 PARMJIT KAUR ICICI BANK LTD(508534)
110 RAIKOT PB-04-012-008-001/125
(Binjal) 		2604012000NRG24220620230128968 22/06/2023 DALIP KAUR 2604012WL005850 DALIP KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367781 DALIP KAUR ICICI BANK LTD(508534)
111 RAIKOT PB-04-012-008-001/2
(Binjal) 		2604012000NRG24220620230128970 22/06/2023 BIKAR SINGH 2604012WL005850 BIKAR SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367797 BIKAR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
112 RAIKOT PB-04-012-008-001/2
(Binjal) 		2604012000NRG24220620230128971 22/06/2023 SHINDER KAUR 2604012WL005850 SHINDER KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367831 SHINDER KAUR ICICI BANK LTD(508534)
113 RAIKOT PB-04-012-008-001/29
(Binjal) 		2604012000NRG24220620230128972 22/06/2023 RANI 2604012WL005850 RANI 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3409367846 RANI WO GURJANT SHAH PUNJAB NATIONAL BANK(508568)
114 RAIKOT PB-04-012-008-001/34
(Binjal) 		2604012000NRG24220620230128973 22/06/2023 PARDEEP KAUR 2604012WL005850 PARDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367834 PARDEEP KAUR ICICI BANK LTD(508534)
115 RAIKOT PB-04-012-008-001/4
(Binjal) 		2604012000NRG24220620230128974 22/06/2023 MANJIT KAUR 2604012WL005850 MANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367880 MANJIT KAURH ICICI BANK LTD(508534)
116 RAIKOT PB-04-012-008-001/44
(Binjal) 		2604012000NRG24220620230128976 22/06/2023 DILPREET SINGH 2604012WL005850 DILPREET SINGH 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3409367837 DILPREET SINGH S O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
117 RAIKOT PB-04-012-008-001/44
(Binjal) 		2604012000NRG24220620230128975 22/06/2023 KULDEEP KAUR 2604012WL005850 KULDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367796 KULDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
118 RAIKOT PB-04-012-008-001/52
(Binjal) 		2604012000NRG24220620230128977 22/06/2023 PARAMJIT KAUR 2604012WL005850 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367848 PARAMJIT KAUR ICICI BANK LTD(508534)
119 RAIKOT PB-04-012-008-001/53
(Binjal) 		2604012000NRG24220620230128978 22/06/2023 NAJIRA 2604012WL005850 NAJIRA 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3409367847 NAJIRA WO PUNNU SHAH PUNJAB NATIONAL BANK(508568)
120 RAIKOT PB-04-012-008-001/60
(Binjal) 		2604012000NRG24220620230128980 22/06/2023 PARAMJIT KAUR 2604012WL005850 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367885 PARAMJIT KAUR ICICI BANK LTD(508534)
121 RAIKOT PB-04-012-008-001/60
(Binjal) 		2604012000NRG24220620230128979 22/06/2023 SHINDER KAUR 2604012WL005850 SHINDER KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367798 SHINDER KAUR ICICI BANK LTD(508534)
122 RAIKOT PB-04-012-008-001/62
(Binjal) 		2604012000NRG24220620230128981 22/06/2023 GULZAR KAUR 2604012WL005850 GULZAR KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367784 GULZAR KAUR PUNJAB NATIONAL BANK(508568)
123 RAIKOT PB-04-012-008-001/65
(Binjal) 		2604012000NRG24220620230128982 22/06/2023 KULDEEP KAUR 2604012WL005850 KULDEEP KAUR 00354 PUNB0004910 1212 1212 Processed 14/07/2023 3409367890 KULDEEP KAUR ICICI BANK LTD(508534)
124 RAIKOT PB-04-012-008-001/86
(Binjal) 		2604012000NRG24220620230128983 22/06/2023 SARDARA SINGH 2604012WL005850 SARDARA SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367838 SARDARA SINGH ICICI BANK LTD(508534)
125 RAIKOT PB-04-012-008-001/86
(Binjal) 		2604012000NRG24220620230128984 22/06/2023 VIDYA KAUR 2604012WL005850 VIDYA KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367879 VIDYA KAUR ICICI BANK LTD(508534)
126 RAIKOT PB-04-012-008-001/88
(Binjal) 		2604012000NRG24220620230128985 22/06/2023 PARAMJIT KAUR 2604012WL005850 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367882 PARMJIT KAUR ICICI BANK LTD(508534)
127 RAIKOT PB-04-012-008-001/89
(Binjal) 		2604012000NRG24220620230128986 22/06/2023 RAJPAL KAUR 2604012WL005850 RAJPAL KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367881 RAJPAL KAUR ICICI BANK LTD(508534)
128 RAIKOT PB-04-012-008-001/91
(Binjal) 		2604012000NRG24220620230128987 22/06/2023 KULWINDER KAUR 2604012WL005850 KULWINDER KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367869 KULWINDER KAUR ICICI BANK LTD(508534)
129 RAIKOT PB-04-012-008-001/93
(Binjal) 		2604012000NRG24220620230128988 22/06/2023 PARAMJIT KAUR 2604012WL005850 PARAMJIT KAUR 00354 PUNB0004910 606 606 Processed 14/07/2023 3409367886 PARAMJIT KAUR ICICI BANK LTD(508534)
130 RAIKOT PB-04-012-008-001/96
(Binjal) 		2604012000NRG24220620230128989 22/06/2023 MANJIT KAUR 2604012WL005850 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367883 MANJIT KAUR ICICI BANK LTD(508534)
131 RAIKOT PB-04-012-008-001/97
(Binjal) 		2604012000NRG24220620230128990 22/06/2023 JANGIR SINGH 2604012WL005850 JANGIR SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367888 JANGIR SINGH SO CHET SINGH PUNJAB NATIONAL BANK(508568)
132 RAIKOT PB-04-012-008-001/98
(Binjal) 		2604012000NRG24220620230128991 22/06/2023 KIRANDEEP KAUR 2604012WL005850 KIRANDEEP KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3409367884 KIRANDEEP KAUR ICICI BANK LTD(508534)
133 RAIKOT PB-04-012-008-001/99
(Binjal) 		2604012000NRG24220620230128992 22/06/2023 SWARAN KAUR 2604012WL005850 SWARAN KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3409367887 SWARAN KAUR ICICI BANK LTD(508534)
134 RAIKOT PB-04-012-012-001/1
(Burj Naqlian) 		2604012000NRG24220620230130030 22/06/2023 RANDHIR SINGH 2604012WL005898 RANDHIR SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367857 RANDHIR SINGH S O SHER SINGH PUNJAB NATIONAL BANK(508568)
135 RAIKOT PB-04-012-012-001/105
(Burj Naqlian) 		2604012000NRG24220620230130031 22/06/2023 KULWINDER KAUR 2604012WL005898 KULWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367859 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
136 RAIKOT PB-04-012-012-001/106
(Burj Naqlian) 		2604012000NRG24220620230130032 22/06/2023 BHINDER KAUR 2604012WL005898 BHINDER KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3409367867 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
137 RAIKOT PB-04-012-012-001/110
(Burj Naqlian) 		2604012000NRG24220620230130033 22/06/2023 MANJIT KAUR 2604012WL005898 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367855 MANJIT KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
138 RAIKOT PB-04-012-012-001/119
(Burj Naqlian) 		2604012000NRG24220620230130034 22/06/2023 AMANDEEP KAUR 2604012WL005898 AMANDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367977 AMANDEEP KAUR W/O KULVINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
139 RAIKOT PB-04-012-012-001/120
(Burj Naqlian) 		2604012000NRG24220620230130035 22/06/2023 SUKHJIT KAUR 2604012WL005898 SUKHJIT KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3409367843 SUKHJIT KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
140 RAIKOT PB-04-012-012-001/121
(Burj Naqlian) 		2604012000NRG24220620230130036 22/06/2023 RUPINDER KAUR 2604012WL005898 RUPINDER KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367844 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
141 RAIKOT PB-04-012-012-001/122
(Burj Naqlian) 		2604012000NRG24220620230130037 22/06/2023 AMARJIT KAUR 2604012WL005898 AMARJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367870 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
142 RAIKOT PB-04-012-012-001/126
(Burj Naqlian) 		2604012000NRG24220620230130038 22/06/2023 MANJIT KAUR 2604012WL005898 MANJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367851 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
143 RAIKOT PB-04-012-012-001/127
(Burj Naqlian) 		2604012000NRG24220620230130039 22/06/2023 RANJIT SINGH 2604012WL005898 RANJIT SINGH 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367873 RANJIT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
144 RAIKOT PB-04-012-012-001/128
(Burj Naqlian) 		2604012000NRG24220620230130040 22/06/2023 SUKHDEEP SINGH 2604012WL005898 SUKHDEEP SINGH 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3409367874 SUKHDEEP SINGH SO MUKHTYAR SINGH PUNJAB NATIONAL BANK(508568)
145 RAIKOT PB-04-012-012-001/13
(Burj Naqlian) 		2604012000NRG24220620230130041 22/06/2023 BUTA SINGH 2604012WL005898 BUTA SINGH 00354 PUNB0004910 1212 1212 Processed 14/07/2023 3409367778 BUTA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
146 RAIKOT PB-04-012-012-001/131
(Burj Naqlian) 		2604012000NRG24220620230130042 22/06/2023 PARAMJIT KAUR 2604012WL005898 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367876 PARAMJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
147 RAIKOT PB-04-012-012-001/136
(Burj Naqlian) 		2604012000NRG24220620230130043 22/06/2023 RAJNI BALA 2604012WL005898 RAJNI BALA 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367852 RAJNI BALA ICICI BANK LTD(508534)
148 RAIKOT PB-04-012-012-001/139
(Burj Naqlian) 		2604012000NRG24220620230130044 22/06/2023 GAGANDEEP KAUR 2604012WL005898 GAGANDEEP KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367877 GAGANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
149 RAIKOT PB-04-012-012-001/14
(Burj Naqlian) 		2604012000NRG24220620230130045 22/06/2023 KIRANJEET KAUR 2604012WL005898 KIRANJEET KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3409367863 KIRANJIT KAUR ICICI BANK LTD(508534)
150 RAIKOT PB-04-012-012-001/150
(Burj Naqlian) 		2604012000NRG24220620230130047 22/06/2023 HARPREET KAUR 2604012WL005898 HARPREET KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367894 HARPREET KAUR W/O JAGJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
151 RAIKOT PB-04-012-012-001/17
(Burj Naqlian) 		2604012000NRG24220620230130048 22/06/2023 GURMEET KAUR 2604012WL005898 GURMEET KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3409367868 GURMEET KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
152 RAIKOT PB-04-012-012-001/20
(Burj Naqlian) 		2604012000NRG24220620230130049 22/06/2023 KULDEEP KAUR 2604012WL005898 KULDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367845 KULDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
153 RAIKOT PB-04-012-012-001/23
(Burj Naqlian) 		2604012000NRG24220620230130050 22/06/2023 PARAMJIT KAUR 2604012WL005898 PARAMJIT KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367856 PARAMJIT KAUR W O JASMINDER SINGH PUNJAB NATIONAL BANK(508568)
154 RAIKOT PB-04-012-012-001/26
(Burj Naqlian) 		2604012000NRG24220620230130051 22/06/2023 PARAMJIT KAUR 2604012WL005898 PARAMJIT KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367853 PARAMJIT KAUR W O SADHU SINGH PUNJAB NATIONAL BANK(508568)
155 RAIKOT PB-04-012-012-001/43
(Burj Naqlian) 		2604012000NRG24220620230130056 22/06/2023 BALDEV KAUR 2604012WL005898 BALDEV KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3409367862 BALDEV KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
156 RAIKOT PB-04-012-012-001/58
(Burj Naqlian) 		2604012000NRG24220620230130057 22/06/2023 KARAMJEET KAUR 2604012WL005898 KARAMJEET KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367860 KARAMJEET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
157 RAIKOT PB-04-012-012-001/59
(Burj Naqlian) 		2604012000NRG24220620230130058 22/06/2023 BALVIR SINGH 2604012WL005898 BALVIR SINGH 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3409367864 BALVIR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
158 RAIKOT PB-04-012-012-001/6
(Burj Naqlian) 		2604012000NRG24220620230130059 22/06/2023 CHARANJIT KAUR 2604012WL005898 CHARANJIT KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367858 CHARANJIT KAUR WO ANOKH SINGH PUNJAB NATIONAL BANK(508568)
159 RAIKOT PB-04-012-012-001/61
(Burj Naqlian) 		2604012000NRG24220620230130060 22/06/2023 BALWANT SINGH 2604012WL005898 BALWANT SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367783 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
160 RAIKOT PB-04-012-012-001/75
(Burj Naqlian) 		2604012000NRG24220620230130063 22/06/2023 JARNAIL SINGH 2604012WL005898 JARNAIL SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367865 JARNAIL SINGH S/O SADHU SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
161 RAIKOT PB-04-012-012-001/83
(Burj Naqlian) 		2604012000NRG24220620230130066 22/06/2023 KULDEEP KAUR 2604012WL005898 KULDEEP KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367861 KULDEEP KAUR ICICI BANK LTD(508534)
162 RAIKOT PB-04-012-012-001/84
(Burj Naqlian) 		2604012000NRG24220620230130067 22/06/2023 DARSHAN SINGH 2604012WL005898 DARSHAN SINGH 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367895 DARSHAN SINGH ICICI BANK LTD(508534)
163 RAIKOT PB-04-012-012-001/88
(Burj Naqlian) 		2604012000NRG24220620230130068 22/06/2023 NIRMAL SINGH 2604012WL005898 NIRMAL SINGH 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3409367835 NIRMAL SINGH ICICI BANK LTD(508534)
164 RAIKOT PB-04-012-012-001/9
(Burj Naqlian) 		2604012000NRG24220620230130069 22/06/2023 BALVIR KAUR 2604012WL005898 BALVIR KAUR 00354 PUNB0004910 2424 2424 Processed 14/07/2023 3409367854 BALVIR KAUR W O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
165 RAIKOT PB-04-012-020-001/140
(Jatpura) 		2604012000NRG24220620230130143 22/06/2023 GURMAIL KAUR 2604012WL005904 GURMAIL KAUR 00354 PUNB0004910 1212 1212 Processed 14/07/2023 3409367829 GURMIAL KAUR PUNJAB & SIND BANK(607087)
166 RAIKOT PB-04-012-020-001/140
(Jatpura) 		2604012000NRG24220620230130142 22/06/2023 RATTI SINGH 2604012WL005904 RATTI SINGH 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3409367828 RATTI SINGH PUNJAB NATIONAL BANK(508568)
167 RAIKOT PB-04-012-020-001/22
(Jatpura) 		2604012000NRG24220620230130149 22/06/2023 HARBANS KAUR 2604012WL005904 HARBANS KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3409367826 HARBANS KAUR W O BALAUR SINGH PUNJAB NATIONAL BANK(508568)
168 RAIKOT PB-04-012-020-001/34
(Jatpura) 		2604012000NRG24220620230130152 22/06/2023 NAHAR SINGH 2604012WL005904 NAHAR SINGH 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3409367824 NAHAR SINGH S O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
169 RAIKOT PB-04-012-020-001/44
(Jatpura) 		2604012000NRG24220620230130155 22/06/2023 BANT SINGH 2604012WL005904 BANT SINGH 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367825 BANT SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
170 RAIKOT PB-04-012-020-001/87
(Jatpura) 		2604012000NRG24220620230130161 22/06/2023 GIAN SINGH 2604012WL005904 GIAN SINGH 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367827 GIAN SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
171 RAIKOT PB-04-012-020-001/97
(Jatpura) 		2604012000NRG24220620230130164 22/06/2023 PARAMJIT KAUR 2604012WL005904 PARAMJIT KAUR 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3409367823 PARAMJIT KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
172 RAIKOT PB-04-012-038-001/1
(Sattowal) 		2604012000NRG24220620230128926 22/06/2023 HARJINDER KAUR 2604012WL005848 HARJINDER KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367794 HARJINDER KAUR W/O KRISHAN SINGH PUNJAB & SIND BANK(607087)
173 RAIKOT PB-04-012-038-001/10
(Sattowal) 		2604012000NRG24220620230128927 22/06/2023 KARAMJIT KAUR 2604012WL005848 KARAMJIT KAUR 00354 PUNB0004910 909 909 Processed 14/07/2023 3409367790 KARAMJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
174 RAIKOT PB-04-012-038-001/11
(Sattowal) 		2604012000NRG24220620230128928 22/06/2023 HARBANS KAUR 2604012WL005848 HARBANS KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367795 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
175 RAIKOT PB-04-012-038-001/13
(Sattowal) 		2604012000NRG24220620230128930 22/06/2023 HARJINDER KAUR 2604012WL005848 HARJINDER KAUR 00354 PUNB0004910 1818 1818 Processed 14/07/2023 3409367791 HARJINDER KAUR PUNJAB & SIND BANK(607087)
176 RAIKOT PB-04-012-038-001/17
(Sattowal) 		2604012000NRG24220620230128931 22/06/2023 CHAND SINGH 2604012WL005848 CHAND SINGH 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367787 CHAND SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
177 RAIKOT PB-04-012-038-001/17
(Sattowal) 		2604012000NRG24220620230128932 22/06/2023 KULWINDER KAUR 2604012WL005848 KULWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367792 KULWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
178 RAIKOT PB-04-012-038-001/30
(Sattowal) 		2604012000NRG24220620230128938 22/06/2023 JASWINDER KAUR 2604012WL005848 JASWINDER KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367793 JASWINDER KAUR PUNJAB & SIND BANK(607087)
179 RAIKOT PB-04-012-038-001/4
(Sattowal) 		2604012000NRG24220620230128942 22/06/2023 GURMIT KAUR 2604012WL005848 GURMIT KAUR 00354 PUNB0004910 2121 2121 Processed 14/07/2023 3409367789 GURMIT KAUR PUNJAB & SIND BANK(607087)
180 RAIKOT PB-04-012-038-001/5
(Sattowal) 		2604012000NRG24220620230130077 22/06/2023 veer SINGH 2604012WL005900 veer SINGH 00354 PUNB0004910 1515 1515 Processed 14/07/2023 3409367788 BALVIR SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 201798 201798
181 RAIKOT PB-04-012-020-001/65
(Jatpura) 		2604012000NRG24220620230130158 22/06/2023 KARAMJIT KAUR 2604012WL005904 KARAMJIT KAUR 00354 PUNB0019010 606 606 Processed 14/07/2023 3409368053 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
182 RAIKOT PB-04-012-029-001/108
(Littar) 		2604012000NRG24220620230128993 22/06/2023 RANJIT KAUR 2604012WL005851 RANJIT KAUR 00354 PUNB0079210 909 909 Processed 14/07/2023 3409367976 RANJIT KAUR WO BAKHSIS SINGH BANK OF INDIA(508505)
183 RAIKOT PB-04-012-029-001/25
(Littar) 		2604012000NRG24220620230128997 22/06/2023 SANTAKH SINGH 2604012WL005851 SANTAKH SINGH 00354 PUNB0079210 1818 1818 Processed 14/07/2023 3409367943 SANTOKH SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
184 RAIKOT PB-04-012-029-001/33
(Littar) 		2604012000NRG24220620230129001 22/06/2023 KULWANT KAUR 2604012WL005851 KULWANT KAUR 00354 PUNB0079210 1212 1212 Processed 14/07/2023 3409367945 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
185 RAIKOT PB-04-012-043-001/122
(Tajpur) 		2604012000NRG24220620230129022 22/06/2023 PARAMJIT KAUR 2604012WL005851 PARAMJIT KAUR 00354 PUNB0079210 2121 2121 Processed 14/07/2023 3409367942 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
186 RAIKOT PB-04-012-043-001/145
(Tajpur) 		2604012000NRG24220620230129024 22/06/2023 BALJIT KAUR 2604012WL005851 BALJIT KAUR 00354 PUNB0079210 1212 1212 Processed 14/07/2023 3409367949 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
187 RAIKOT PB-04-012-043-001/158
(Tajpur) 		2604012000NRG24220620230129025 22/06/2023 PARAMJIT KAUR 2604012WL005851 PARAMJIT KAUR 00354 PUNB0079210 1818 1818 Processed 14/07/2023 3409367950 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
188 RAIKOT PB-04-012-043-001/17
(Tajpur) 		2604012000NRG24220620230129027 22/06/2023 PRITAM KAUR 2604012WL005851 PRITAM KAUR 00354 PUNB0079210 2121 2121 Processed 14/07/2023 3409367938 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
189 RAIKOT PB-04-012-043-001/21
(Tajpur) 		2604012000NRG24220620230129035 22/06/2023 preet kaur 2604012WL005851 preet kaur 00354 PUNB0079210 2121 2121 Rejected 14/07/2023 3409367933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 RAIKOT PB-04-012-043-001/221
(Tajpur) 		2604012000NRG24220620230129042 22/06/2023 HARDEV KAUR 2604012WL005851 HARDEV KAUR 00354 PUNB0079210 2121 2121 Processed 14/07/2023 3409367975 HARDEV KAUR JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
191 RAIKOT PB-04-012-043-001/23
(Tajpur) 		2604012000NRG24220620230129045 22/06/2023 MOHINDERJIT KAUR 2604012WL005851 MOHINDERJIT KAUR 00354 PUNB0079210 1818 1818 Processed 14/07/2023 3409367931 MOHINDERJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
192 RAIKOT PB-04-012-043-001/70
(Tajpur) 		2604012000NRG24220620230128841 22/06/2023 KIRPAL SINGH 2604012WL005841 KIRPAL SINGH 00354 PUNB0079210 2121 2121 Processed 14/07/2023 3409367941 KIRPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
193 RAIKOT PB-04-012-002-001/354
(Andlu) 		2604012000NRG24220620230128854 22/06/2023 BALKAR SINGH 2604012WL005842 BALKAR SINGH 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3409367981 BALKAR SINGH SO SUDA SINGH UNION BANK OF INDIA(508500)
194 RAIKOT PB-04-012-012-001/69
(Burj Naqlian) 		2604012000NRG24220620230130061 22/06/2023 Baldev Singh 2604012WL005898 Baldev Singh 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3409367980 BALDEV SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
195 RAIKOT PB-04-012-029-001/3
(Littar) 		2604012000NRG24220620230128998 22/06/2023 BALWINDER KAUR 2604012WL005851 BALWINDER KAUR 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3409367947 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
196 RAIKOT PB-04-012-029-001/31
(Littar) 		2604012000NRG24220620230128999 22/06/2023 SURINDER KAUR 2604012WL005851 SURINDER KAUR 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3409367944 SURINDER KAUR CANARA BANK(508532)
197 RAIKOT PB-04-012-029-001/32
(Littar) 		2604012000NRG24220620230129000 22/06/2023 CHARANJIT KAUR 2604012WL005851 CHARANJIT KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3409367946 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
198 RAIKOT PB-04-012-029-001/37
(Littar) 		2604012000NRG24220620230129002 22/06/2023 KULWANT KAUR 2604012WL005851 KULWANT KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3409367948 KULWANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
199 RAIKOT PB-04-012-029-001/67
(Littar) 		2604012000NRG24220620230129005 22/06/2023 RUKSANA BEGAM 2604012WL005851 RUKSANA BEGAM 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3409367972 RUKSANA BEGAM WO JAKKI MOHAMMAD PUNJAB NATIONAL BANK(508568)
200 RAIKOT PB-04-012-031-001/12
(Mohamadpura) 		2604012000NRG24220620230128863 22/06/2023 JATINDER SINGH 2604012WL005845 JATINDER SINGH 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3409367979 JATINDER SINGH S\O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
201 RAIKOT PB-04-012-043-001/100
(Tajpur) 		2604012000NRG24220620230129014 22/06/2023 KULWANT KAUR 2604012WL005851 KULWANT KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3409367937 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
202 RAIKOT PB-04-012-043-001/112
(Tajpur) 		2604012000NRG24220620230129016 22/06/2023 KULWANT AKUR 2604012WL005851 KULWANT AKUR 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3409367934 KULWANT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
203 RAIKOT PB-04-012-043-001/115
(Tajpur) 		2604012000NRG24220620230129017 22/06/2023 KARAMJIT KAUR 2604012WL005851 KARAMJIT KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3409367969 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
204 RAIKOT PB-04-012-043-001/118
(Tajpur) 		2604012000NRG24220620230129019 22/06/2023 SARABJIT KAUR 2604012WL005851 SARABJIT KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3409367939 SARABJIT KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
205 RAIKOT PB-04-012-043-001/119
(Tajpur) 		2604012000NRG24220620230129020 22/06/2023 PARAMJIT KAUR 2604012WL005851 PARAMJIT KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3409367940 PARAMJIT KAUR WO BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
206 RAIKOT PB-04-012-043-001/120
(Tajpur) 		2604012000NRG24220620230129021 22/06/2023 INDERJIT KAUR 2604012WL005851 INDERJIT KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3409367932 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
207 RAIKOT PB-04-012-043-001/143
(Tajpur) 		2604012000NRG24220620230129023 22/06/2023 AMARJIT KAUR 2604012WL005851 AMARJIT KAUR 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3409367951 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
208 RAIKOT PB-04-012-043-001/16
(Tajpur) 		2604012000NRG24220620230129026 22/06/2023 CHARAN SINGH 2604012WL005851 CHARAN SINGH 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3409367971 CHARAN SINGH AND D S S O LUDHIANA PUNJAB NATIONAL BANK(508568)
209 RAIKOT PB-04-012-043-001/193
(Tajpur) 		2604012000NRG24220620230129028 22/06/2023 GURCHARAN SINGH 2604012WL005851 GURCHARAN SINGH 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3409367968 GURCHARAN SINGH SO SHAJAN SINGH PUNJAB NATIONAL BANK(508568)
210 RAIKOT PB-04-012-043-001/2
(Tajpur) 		2604012000NRG24220620230129030 22/06/2023 AMARJIT KAUR 2604012WL005851 AMARJIT KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3409367955 AMARJIT KAUR W/O LAKHVIR SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
211 RAIKOT PB-04-012-043-001/202
(Tajpur) 		2604012000NRG24220620230129031 22/06/2023 SURINDER KAUR 2604012WL005851 SURINDER KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3409367963 SURINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
212 RAIKOT PB-04-012-043-001/203
(Tajpur) 		2604012000NRG24220620230129032 22/06/2023 PARAMJIT KAUR 2604012WL005851 PARAMJIT KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3409367953 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
213 RAIKOT PB-04-012-043-001/204
(Tajpur) 		2604012000NRG24220620230129033 22/06/2023 JASWINDER KAUR 2604012WL005851 JASWINDER KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3409367964 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
214 RAIKOT PB-04-012-043-001/205
(Tajpur) 		2604012000NRG24220620230129034 22/06/2023 PALWINDER KAUR 2604012WL005851 PALWINDER KAUR 00354 PUNB0092900 1212 1212 Processed 14/07/2023 3409367965 PALWINDER KAUR W/O MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
215 RAIKOT PB-04-012-043-001/210
(Tajpur) 		2604012000NRG24220620230129036 22/06/2023 BALJIT KAUR 2604012WL005851 BALJIT KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3409367966 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
216 RAIKOT PB-04-012-043-001/216
(Tajpur) 		2604012000NRG24220620230129038 22/06/2023 JASPREET KAUR 2604012WL005851 JASPREET KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3409367954 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
217 RAIKOT PB-04-012-043-001/218
(Tajpur) 		2604012000NRG24220620230129040 22/06/2023 JOGINDER KAUR 2604012WL005851 JOGINDER KAUR 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3409367973 JOGINDER KAUR W/O BAKHSHISH SINGH BANK OF INDIA(508505)
218 RAIKOT PB-04-012-043-001/220
(Tajpur) 		2604012000NRG24220620230129041 22/06/2023 PARAMJIT KAUR 2604012WL005851 PARAMJIT KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3409367974 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
219 RAIKOT PB-04-012-043-001/223
(Tajpur) 		2604012000NRG24220620230129043 22/06/2023 HARDEEP KAUR 2604012WL005851 HARDEEP KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3409367970 HARDEEP KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
220 RAIKOT PB-04-012-043-001/25
(Tajpur) 		2604012000NRG24220620230129051 22/06/2023 RANJIT KAUR 2604012WL005851 RANJIT KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3409367936 RANJIT KAUR W/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
221 RAIKOT PB-04-012-043-001/255
(Tajpur) 		2604012000NRG24220620230128857 22/06/2023 DARBARA SINGH 2604012WL005842 DARBARA SINGH 00354 PUNB0092900 2424 2424 Processed 14/07/2023 3409367978 DARBARA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
222 RAIKOT PB-04-012-043-001/3
(Tajpur) 		2604012000NRG24220620230128838 22/06/2023 JAGJIT SINGH 2604012WL005841 JAGJIT SINGH 00354 PUNB0092900 303 303 Processed 14/07/2023 3409367952 JAGJIT SINGH S/O CHINTA SINGH PUNJAB NATIONAL BANK(508568)
223 RAIKOT PB-04-012-043-001/33
(Tajpur) 		2604012000NRG24220620230129053 22/06/2023 DARSHAN SINGH 2604012WL005851 DARSHAN SINGH 00354 PUNB0092900 1515 1515 Processed 14/07/2023 3409367967 DARSHAN SINGH & D.S.S.O. LUDHIANA PUNJAB NATIONAL BANK(508568)
224 RAIKOT PB-04-012-043-001/39
(Tajpur) 		2604012000NRG24220620230128839 22/06/2023 SUKHWINDER SINGH 2604012WL005841 SUKHWINDER SINGH 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3409367935 SUKHWINDER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
225 RAIKOT PB-04-012-044-001/20
(Talwandi Rai) 		2604012000NRG24220620230130081 22/06/2023 PAL KAUR 2604012WL005901 PAL KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3409367962 PAL KAUR W/O SEWA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
226 RAIKOT PB-04-012-044-001/231
(Talwandi Rai) 		2604012000NRG24220620230130082 22/06/2023 JASWINDER KAUR 2604012WL005901 JASWINDER KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3409367960 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
227 RAIKOT PB-04-012-044-001/234
(Talwandi Rai) 		2604012000NRG24220620230130083 22/06/2023 SARDARO KAUR 2604012WL005901 SARDARO KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3409367956 SARDARO W/O HARNEK SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
228 RAIKOT PB-04-012-044-001/253
(Talwandi Rai) 		2604012000NRG24220620230130084 22/06/2023 KULDEEP KAUR 2604012WL005901 KULDEEP KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3409367957 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
229 RAIKOT PB-04-012-044-001/26
(Talwandi Rai) 		2604012000NRG24220620230130085 22/06/2023 ParamJIT KAUR 2604012WL005901 ParamJIT KAUR 00354 PUNB0092900 1818 1818 Processed 14/07/2023 3409367961 PARMJIT KAUR WO SURJIT SINGH INDIAN OVERSEAS BANK(508541)
230 RAIKOT PB-04-012-044-001/27
(Talwandi Rai) 		2604012000NRG24220620230130086 22/06/2023 GURMEL KAUR 2604012WL005901 GURMEL KAUR 00354 PUNB0092900 2121 2121 Processed 14/07/2023 3409367958 GURMAL KAUR WO MAHINDERPAL SINGH INDIAN OVERSEAS BANK(508541)
231 RAIKOT PB-04-012-044-001/324
(Talwandi Rai) 		2604012000NRG24220620230130091 22/06/2023 JAGSEER SINGH 2604012WL005901 JAGSEER SINGH 00354 PUNB0092900 909 909 Processed 14/07/2023 3409367959 JAGSEER SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69690 69690
232 RAIKOT PB-04-012-029-001/99
(Littar) 		2604012000NRG24220620230129013 22/06/2023 SONI KUMARI 2604012WL005851 SONI KUMARI 00354 PUNB0134910 1515 1515 Processed 14/07/2023 3409367993 SONI KUMARI WO RINKU PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
233 RAIKOT PB-04-012-020-001/132
(Jatpura) 		2604012000NRG24220620230130140 22/06/2023 AMANDEEP KAUR 2604012WL005904 AMANDEEP KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3409368046 AMANDEEP KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
234 RAIKOT PB-04-012-020-001/134
(Jatpura) 		2604012000NRG24220620230130141 22/06/2023 KULWINDER KAUR 2604012WL005904 KULWINDER KAUR 00354 PUNB0175910 1515 1515 Processed 14/07/2023 3409368066 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
235 RAIKOT PB-04-012-020-001/148
(Jatpura) 		2604012000NRG24220620230130147 22/06/2023 GURMEL KAUR 2604012WL005904 GURMEL KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3409368063 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
236 RAIKOT PB-04-012-020-001/255
(Jatpura) 		2604012000NRG24220620230130150 22/06/2023 SUKHWINDER KAUR 2604012WL005904 SUKHWINDER KAUR 00354 PUNB0175910 1212 1212 Processed 14/07/2023 3409368061 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
237 RAIKOT PB-04-012-020-001/262
(Jatpura) 		2604012000NRG24220620230130151 22/06/2023 PARAMJIT KAUR 2604012WL005904 PARAMJIT KAUR 00354 PUNB0175910 1212 1212 Processed 14/07/2023 3409368047 PARAMJIT KAUR WO SUDAGER SINGH PUNJAB NATIONAL BANK(508568)
238 RAIKOT PB-04-012-020-001/35
(Jatpura) 		2604012000NRG24220620230130153 22/06/2023 PARAMJIT KAUR 2604012WL005904 PARAMJIT KAUR 00354 PUNB0175910 1212 1212 Processed 14/07/2023 3409368054 PARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
239 RAIKOT PB-04-012-020-001/43
(Jatpura) 		2604012000NRG24220620230130154 22/06/2023 ATMA SINGH 2604012WL005904 ATMA SINGH 00354 PUNB0175910 1515 1515 Processed 14/07/2023 3409368065 ATMA SINGH ICICI BANK LTD(508534)
240 RAIKOT PB-04-012-020-001/53
(Jatpura) 		2604012000NRG24220620230130157 22/06/2023 HARJINDER KAUR 2604012WL005904 HARJINDER KAUR 00354 PUNB0175910 1515 1515 Processed 14/07/2023 3409368058 Mrs. HARJINDER KAUR INDIAN BANK(607105)
241 RAIKOT PB-04-012-020-001/85
(Jatpura) 		2604012000NRG24220620230130160 22/06/2023 DARSHAN SINGH 2604012WL005904 DARSHAN SINGH 00354 PUNB0175910 1515 1515 Processed 14/07/2023 3409368057 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
242 RAIKOT PB-04-012-020-001/93
(Jatpura) 		2604012000NRG24220620230130162 22/06/2023 KAMALJEET KAUR 2604012WL005904 KAMALJEET KAUR 00354 PUNB0175910 1515 1515 Processed 14/07/2023 3409368060 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
243 RAIKOT PB-04-012-020-001/94
(Jatpura) 		2604012000NRG24220620230130163 22/06/2023 CHARANJIT SINGH 2604012WL005904 CHARANJIT SINGH 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3409368064 CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
244 RAIKOT PB-04-012-038-001/20
(Sattowal) 		2604012000NRG24220620230128933 22/06/2023 CHARANJIT KAUR 2604012WL005848 CHARANJIT KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3409368051 CHARANJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
245 RAIKOT PB-04-012-038-001/23
(Sattowal) 		2604012000NRG24220620230128934 22/06/2023 MAGGAR SINGH 2604012WL005848 MAGGAR SINGH 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3409368045 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
246 RAIKOT PB-04-012-038-001/26
(Sattowal) 		2604012000NRG24220620230128935 22/06/2023 HARPREET SINGH 2604012WL005848 HARPREET SINGH 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3409368067 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
247 RAIKOT PB-04-012-038-001/28
(Sattowal) 		2604012000NRG24220620230128936 22/06/2023 GURPREET KAUR 2604012WL005848 GURPREET KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3409368048 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
248 RAIKOT PB-04-012-038-001/29
(Sattowal) 		2604012000NRG24220620230128937 22/06/2023 KULDEEP KAUR 2604012WL005848 KULDEEP KAUR 00354 PUNB0175910 1515 1515 Processed 14/07/2023 3409368050 KULDEEP KAUR PUNJAB & SIND BANK(607087)
249 RAIKOT PB-04-012-038-001/30
(Sattowal) 		2604012000NRG24220620230128939 22/06/2023 BALJIT KAUR 2604012WL005848 BALJIT KAUR 00354 PUNB0175910 2121 2121 Processed 14/07/2023 3409368056 BALJIT KAUR UCO BANK(607066)
250 RAIKOT PB-04-012-038-001/34
(Sattowal) 		2604012000NRG24220620230128940 22/06/2023 JASPAL KAUR 2604012WL005848 JASPAL KAUR 00354 PUNB0175910 2121 2121 Processed 14/07/2023 3409368062 JASPAL KAUR PUNJAB & SIND BANK(607087)
251 RAIKOT PB-04-012-038-001/38
(Sattowal) 		2604012000NRG24220620230128941 22/06/2023 SARABJIT KAUR 2604012WL005848 SARABJIT KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3409368052 SARABJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
252 RAIKOT PB-04-012-038-001/49
(Sattowal) 		2604012000NRG24220620230128945 22/06/2023 BINDER KAUR 2604012WL005848 BINDER KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3409368055 BINDER KAUR PUNJAB NATIONAL BANK(508568)
253 RAIKOT PB-04-012-038-001/5
(Sattowal) 		2604012000NRG24220620230130078 22/06/2023 KARAMJIT KAUR 2604012WL005900 KARAMJIT KAUR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3409368049 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
254 RAIKOT PB-04-012-038-001/55
(Sattowal) 		2604012000NRG24220620230130079 22/06/2023 RAKESH KUMAR 2604012WL005900 RAKESH KUMAR 00354 PUNB0175910 1818 1818 Processed 14/07/2023 3409368068 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
255 RAIKOT PB-04-012-038-001/9
(Sattowal) 		2604012000NRG24220620230130080 22/06/2023 MANJIT KAUR 2604012WL005900 MANJIT KAUR 00354 PUNB0175910 303 303 Processed 14/07/2023 3409368059 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 37269 37269
256 RAIKOT PB-04-012-018-001/152
(Goindwal) 		2604012000NRG24220620230130096 22/06/2023 GIAN KAUR 2604012WL005902 GIAN KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409368072 GIAN KAUR W/O S.KARTAR SINGH PUNJAB NATIONAL BANK(508568)
257 RAIKOT PB-04-012-018-001/162
(Goindwal) 		2604012000NRG24220620230130097 22/06/2023 SWARANJIT KAUR 2604012WL005902 SWARANJIT KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409368076 SWARANJIT KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
258 RAIKOT PB-04-012-018-001/163
(Goindwal) 		2604012000NRG24220620230130098 22/06/2023 GURMEL SINGH 2604012WL005902 GURMEL SINGH 00354 PUNB0180000 1212 1212 Processed 14/07/2023 3409368074 GURMEL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
259 RAIKOT PB-04-012-018-001/163
(Goindwal) 		2604012000NRG24220620230130099 22/06/2023 KULDEEP KAUR 2604012WL005902 KULDEEP KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367726 GURMEL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
260 RAIKOT PB-04-012-018-001/174
(Goindwal) 		2604012000NRG24220620230130100 22/06/2023 LACHHMI DEVI 2604012WL005902 LACHHMI DEVI 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409368075 LACHHMI DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
261 RAIKOT PB-04-012-018-001/19
(Goindwal) 		2604012000NRG24220620230130102 22/06/2023 BALJIT KAUR 2604012WL005902 BALJIT KAUR 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3409367725 BALJIT KAUR CANARA BANK(508532)
262 RAIKOT PB-04-012-018-001/20
(Goindwal) 		2604012000NRG24220620230130104 22/06/2023 BALVIR KAUR 2604012WL005902 BALVIR KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367654 BALVIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
263 RAIKOT PB-04-012-018-001/20
(Goindwal) 		2604012000NRG24220620230130105 22/06/2023 MEWA SINGH 2604012WL005902 MEWA SINGH 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409368071 MEWA SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
264 RAIKOT PB-04-012-018-001/203
(Goindwal) 		2604012000NRG24220620230130106 22/06/2023 JOTI 2604012WL005902 JOTI 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3409368080 JOTI PUNJAB & SIND BANK(607087)
265 RAIKOT PB-04-012-018-001/25
(Goindwal) 		2604012000NRG24220620230130108 22/06/2023 TEJ KAUR 2604012WL005902 TEJ KAUR 00354 PUNB0180000 909 909 Processed 14/07/2023 3409367657 TEJ KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
266 RAIKOT PB-04-012-018-001/252
(Goindwal) 		2604012000NRG24220620230130109 22/06/2023 KHUSBOO DEVI 2604012WL005902 KHUSBOO DEVI 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409368082 KHUSBOO DEVI WO ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
267 RAIKOT PB-04-012-018-001/266
(Goindwal) 		2604012000NRG24220620230130111 22/06/2023 MONA DEVI 2604012WL005902 MONA DEVI 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409368081 MONA DEVI WO DNESH SHAH PUNJAB NATIONAL BANK(508568)
268 RAIKOT PB-04-012-018-001/272
(Goindwal) 		2604012000NRG24220620230130112 22/06/2023 SANTOSH DEVI 2604012WL005902 SANTOSH DEVI 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367666 SANTOSH DEVI W/O SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
269 RAIKOT PB-04-012-018-001/273
(Goindwal) 		2604012000NRG24220620230130113 22/06/2023 RUKAM DEVI 2604012WL005902 RUKAM DEVI 00354 PUNB0180000 1515 1515 Processed 14/07/2023 3409368077 RUKAM DEVI W/O TAMAR KUMAR PUNJAB NATIONAL BANK(508568)
270 RAIKOT PB-04-012-018-001/282
(Goindwal) 		2604012000NRG24220620230130114 22/06/2023 SUSHMA DEVI 2604012WL005902 SUSHMA DEVI 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367767 SUSHMA DEVI BANK OF BARODA(606985)
271 RAIKOT PB-04-012-018-001/286
(Goindwal) 		2604012000NRG24220620230130115 22/06/2023 MANVEER SINGH 2604012WL005902 MANVEER SINGH 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367661 MANVEER SINGH S/O S.MANJEET SINGH PUNJAB NATIONAL BANK(508568)
272 RAIKOT PB-04-012-018-001/30
(Goindwal) 		2604012000NRG24220620230130117 22/06/2023 SARABJIT KAUR 2604012WL005902 SARABJIT KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367651 SARABJIT KAUR W/O RANJAUDH SINGH PUNJAB NATIONAL BANK(508568)
273 RAIKOT PB-04-012-018-001/33
(Goindwal) 		2604012000NRG24220620230130118 22/06/2023 JASMEL KAUR 2604012WL005902 JASMEL KAUR 00354 PUNB0180000 909 909 Processed 14/07/2023 3409367655 JASMAIL KAUR W/O RANJHA SINGH PUNJAB NATIONAL BANK(508568)
274 RAIKOT PB-04-012-018-001/35
(Goindwal) 		2604012000NRG24220620230130119 22/06/2023 SUKHWINDER KAUR 2604012WL005902 SUKHWINDER KAUR 00354 PUNB0180000 1515 1515 Processed 14/07/2023 3409367650 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
275 RAIKOT PB-04-012-018-001/39
(Goindwal) 		2604012000NRG24220620230130120 22/06/2023 BALVIR KAUR 2604012WL005902 BALVIR KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409368070 BALVIR KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
276 RAIKOT PB-04-012-018-001/4
(Goindwal) 		2604012000NRG24220620230130121 22/06/2023 BHINDER KAUR 2604012WL005902 BHINDER KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367722 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
277 RAIKOT PB-04-012-018-001/41
(Goindwal) 		2604012000NRG24220620230130122 22/06/2023 KARAMJIT KAUR 2604012WL005902 KARAMJIT KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367662 KARAMJIT KAUR W/O PIRTPAL SINGH PUNJAB NATIONAL BANK(508568)
278 RAIKOT PB-04-012-018-001/44
(Goindwal) 		2604012000NRG24220620230130124 22/06/2023 PARAMJIT KAUR 2604012WL005902 PARAMJIT KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367659 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 RAIKOT PB-04-012-018-001/48
(Goindwal) 		2604012000NRG24220620230130125 22/06/2023 AMARJIT KAUR 2604012WL005902 AMARJIT KAUR 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3409367653 AMARJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
280 RAIKOT PB-04-012-018-001/51
(Goindwal) 		2604012000NRG24220620230130126 22/06/2023 HARVINDER KAUR 2604012WL005902 HARVINDER KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367649 HARVINDER KAUR W/ODEVINDER SINGH PUNJAB NATIONAL BANK(508568)
281 RAIKOT PB-04-012-018-001/60
(Goindwal) 		2604012000NRG24220620230130127 22/06/2023 ANJU 2604012WL005902 ANJU 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367724 ANJU RANI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
282 RAIKOT PB-04-012-018-001/62
(Goindwal) 		2604012000NRG24220620230130128 22/06/2023 KARAMJIT KAUR 2604012WL005902 KARAMJIT KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367656 KARAMJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
283 RAIKOT PB-04-012-018-001/69
(Goindwal) 		2604012000NRG24220620230130129 22/06/2023 SINDER KAUR 2604012WL005902 SINDER KAUR 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3409367652 JINDER KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
284 RAIKOT PB-04-012-018-001/72
(Goindwal) 		2604012000NRG24220620230130130 22/06/2023 Jaspal kaur 2604012WL005902 Jaspal kaur 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367807 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
285 RAIKOT PB-04-012-018-001/75
(Goindwal) 		2604012000NRG24220620230130131 22/06/2023 JASBANT KAUR 2604012WL005902 JASBANT KAUR 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3409367648 JASBANT KAUR PUNJAB NATIONAL BANK(508568)
286 RAIKOT PB-04-012-018-001/82
(Goindwal) 		2604012000NRG24220620230130132 22/06/2023 MANDEEP KAUR 2604012WL005902 MANDEEP KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367660 MANDEEP KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
287 RAIKOT PB-04-012-018-001/84
(Goindwal) 		2604012000NRG24220620230130133 22/06/2023 KARAMJIT KAUR 2604012WL005902 KARAMJIT KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367658 KARAMJIT KAUR W/O MANGJEET SINGH PUNJAB NATIONAL BANK(508568)
288 RAIKOT PB-04-012-029-001/111
(Littar) 		2604012000NRG24220620230128994 22/06/2023 MANJIT KAUR 2604012WL005851 MANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3409367682 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
289 RAIKOT PB-04-012-029-001/2
(Littar) 		2604012000NRG24220620230128996 22/06/2023 NARINDER KAUR 2604012WL005851 NARINDER KAUR 00354 PUNB0180000 1515 1515 Processed 14/07/2023 3409367684 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
290 RAIKOT PB-04-012-029-001/64
(Littar) 		2604012000NRG24220620230129004 22/06/2023 manjit kaur 2604012WL005851 manjit kaur 00354 PUNB0180000 1515 1515 Processed 14/07/2023 3409367777 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
291 RAIKOT PB-04-012-029-001/84
(Littar) 		2604012000NRG24220620230129009 22/06/2023 RANJIT KAUR 2604012WL005851 RANJIT KAUR 00354 PUNB0180000 1515 1515 Processed 14/07/2023 3409367685 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
292 RAIKOT PB-04-012-029-001/85
(Littar) 		2604012000NRG24220620230129010 22/06/2023 PARAMJIT KAUR 2604012WL005851 PARAMJIT KAUR 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3409367683 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
293 RAIKOT PB-04-012-029-001/93
(Littar) 		2604012000NRG24220620230129011 22/06/2023 JASVIR KAUR 2604012WL005851 JASVIR KAUR 00354 PUNB0180000 1212 1212 Processed 14/07/2023 3409368079 JASVIR KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
294 RAIKOT PB-04-012-029-001/98
(Littar) 		2604012000NRG24220620230129012 22/06/2023 MOHINDER KAUR 2604012WL005851 MOHINDER KAUR 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3409368073 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
295 RAIKOT PB-04-012-031-001/14
(Mohamadpura) 		2604012000NRG24220620230128864 22/06/2023 SWARAN KAUR 2604012WL005845 SWARAN KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367676 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
296 RAIKOT PB-04-012-031-001/18
(Mohamadpura) 		2604012000NRG24220620230128865 22/06/2023 BALJIT KAUR 2604012WL005845 BALJIT KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367675 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
297 RAIKOT PB-04-012-031-001/22
(Mohamadpura) 		2604012000NRG24220620230128868 22/06/2023 GURMIT KAUR 2604012WL005845 GURMIT KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367674 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
298 RAIKOT PB-04-012-031-001/24
(Mohamadpura) 		2604012000NRG24220620230128869 22/06/2023 SUKHVINDER KAUR 2604012WL005845 SUKHVINDER KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367673 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
299 RAIKOT PB-04-012-043-001/111
(Tajpur) 		2604012000NRG24220620230129015 22/06/2023 Amrik Singh 2604012WL005851 Amrik Singh 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367688 AMRIK SINGH S/O KAKA SINGH BANK OF INDIA(508505)
300 RAIKOT PB-04-012-043-001/117
(Tajpur) 		2604012000NRG24220620230129018 22/06/2023 JASVEER KAUR 2604012WL005851 JASVEER KAUR 00354 PUNB0180000 1515 1515 Processed 14/07/2023 3409367679 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
301 RAIKOT PB-04-012-043-001/132
(Tajpur) 		2604012000NRG24220620230128832 22/06/2023 AVTAR SINGH 2604012WL005841 AVTAR SINGH 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3409367669 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
302 RAIKOT PB-04-012-043-001/19
(Tajpur) 		2604012000NRG24220620230128833 22/06/2023 GURPREET SINGH 2604012WL005841 GURPREET SINGH 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367671 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
303 RAIKOT PB-04-012-043-001/210
(Tajpur) 		2604012000NRG24220620230129037 22/06/2023 JARNAIL SINGH 2604012WL005851 JARNAIL SINGH 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3409367723 JARNAIL SINGH S/O SH.MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
304 RAIKOT PB-04-012-043-001/217
(Tajpur) 		2604012000NRG24220620230129039 22/06/2023 JAGJIT SINGH 2604012WL005851 JAGJIT SINGH 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367667 JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
305 RAIKOT PB-04-012-043-001/226
(Tajpur) 		2604012000NRG24220620230129044 22/06/2023 CHARANJIT KAUR 2604012WL005851 CHARANJIT KAUR 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3409367668 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
306 RAIKOT PB-04-012-043-001/231
(Tajpur) 		2604012000NRG24220620230129046 22/06/2023 SARABJEET KAUR 2604012WL005851 SARABJEET KAUR 00354 PUNB0180000 1212 1212 Processed 14/07/2023 3409367680 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
307 RAIKOT PB-04-012-043-001/232
(Tajpur) 		2604012000NRG24220620230128835 22/06/2023 GURCHARAN SINGH 2604012WL005841 GURCHARAN SINGH 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3409367681 GURCHARAN SINGH S/O S.HARI SINGH PUNJAB NATIONAL BANK(508568)
308 RAIKOT PB-04-012-043-001/232
(Tajpur) 		2604012000NRG24220620230129047 22/06/2023 SINDER KAUR 2604012WL005851 SINDER KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367672 SINDER KAUR PUNJAB NATIONAL BANK(508568)
309 RAIKOT PB-04-012-043-001/236
(Tajpur) 		2604012000NRG24220620230128836 22/06/2023 BHUPINDER SINGH 2604012WL005841 BHUPINDER SINGH 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3409367663 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
310 RAIKOT PB-04-012-043-001/247
(Tajpur) 		2604012000NRG24220620230129050 22/06/2023 JASVIR KAUR 2604012WL005851 JASVIR KAUR 00354 PUNB0180000 1515 1515 Processed 14/07/2023 3409367687 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
311 RAIKOT PB-04-012-043-001/256
(Tajpur) 		2604012000NRG24220620230129052 22/06/2023 HARJIT KAUR 2604012WL005851 HARJIT KAUR 00354 PUNB0180000 1818 1818 Processed 14/07/2023 3409367677 HARAJIT KAUR PUNJAB NATIONAL BANK(508568)
312 RAIKOT PB-04-012-043-001/258
(Tajpur) 		2604012000NRG24220620230128837 22/06/2023 kiranveer kaur 2604012WL005841 kiranveer kaur 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367678 KIRANVEER KAUR PUNJAB NATIONAL BANK(508568)
313 RAIKOT PB-04-012-043-001/4
(Tajpur) 		2604012000NRG24220620230128840 22/06/2023 RAM LAL 2604012WL005841 RAM LAL 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367664 RAM LAL PUNJAB NATIONAL BANK(508568)
314 RAIKOT PB-04-012-043-001/55
(Tajpur) 		2604012000NRG24220620230129054 22/06/2023 KULDEEP KAUR 2604012WL005851 KULDEEP KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409368078 KULDEEP KAUR W/O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
315 RAIKOT PB-04-012-043-001/68
(Tajpur) 		2604012000NRG24220620230129055 22/06/2023 JASWINDER KAUR 2604012WL005851 JASWINDER KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367665 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
316 RAIKOT PB-04-012-043-001/71
(Tajpur) 		2604012000NRG24220620230129056 22/06/2023 HARBANS KAUR 2604012WL005851 HARBANS KAUR 00354 PUNB0180000 2121 2121 Processed 14/07/2023 3409367670 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 RAIKOT PB-04-012-043-001/9
(Tajpur) 		2604012000NRG24220620230129057 22/06/2023 SUKHWINDER KAUR 2604012WL005851 SUKHWINDER KAUR 00354 PUNB0180000 1515 1515 Processed 14/07/2023 3409367686 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 117261 117261
318 RAIKOT PB-04-012-043-001/238
(Tajpur) 		2604012000NRG24220620230129049 22/06/2023 TEJ KAUR 2604012WL005851 TEJ KAUR 00415 SBIN0010748 2121 2121 Processed 14/07/2023 3409367769 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
319 RAIKOT PB-04-012-008-001/126
(Binjal) 		2604012000NRG24220620230128858 22/06/2023 Saninder singh 2604012WL005843 Saninder singh 00415 SBIN0050075 2424 2424 Processed 14/07/2023 3409367803 MASTER SANINDER SINGH UNG KARMJIT SINGH STATE BANK OF INDIA(508548)
320 RAIKOT PB-04-012-029-001/78
(Littar) 		2604012000NRG24220620230129006 22/06/2023 KIRAN DEVI 2604012WL005851 KIRAN DEVI 00415 SBIN0050075 1515 1515 Processed 14/07/2023 3409367819 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
321 RAIKOT PB-04-012-043-001/237
(Tajpur) 		2604012000NRG24220620230129048 22/06/2023 MANDEEP KAUR 2604012WL005851 MANDEEP KAUR 00415 SBIN0050075 2121 2121 Processed 14/07/2023 3409367801 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
322 RAIKOT PB-04-012-031-001/27
(Mohamadpura) 		2604012000NRG24220620230130182 22/06/2023 AMANDEEP KAUR 2604012WL005906 AMANDEEP KAUR 00415 SBIN0050422 2121 2121 Processed 14/07/2023 3409367753 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
323 RAIKOT PB-04-012-031-001/46
(Mohamadpura) 		2604012000NRG24220620230130186 22/06/2023 KULWANT KAUR 2604012WL005906 KULWANT KAUR 00415 SBIN0050422 2121 2121 Processed 14/07/2023 3409367746 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
324 RAIKOT PB-04-012-017-001/10
(Gobindgarh) 		2604012000NRG24220620230130201 22/06/2023 PARAMJIT KAUR 2604012WL005909 PARAMJIT KAUR 00415 SBIN0050423 1818 1818 Processed 14/07/2023 3409367691 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
325 RAIKOT PB-04-012-017-001/100
(Gobindgarh) 		2604012000NRG24220620230130202 22/06/2023 SURINDER KAUR 2604012WL005909 SURINDER KAUR 00415 SBIN0050423 1818 1818 Processed 14/07/2023 3409367692 SURINDER KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
326 RAIKOT PB-04-012-017-001/101
(Gobindgarh) 		2604012000NRG24220620230130203 22/06/2023 BHOLA SINGH 2604012WL005909 BHOLA SINGH 00415 SBIN0050423 1818 1818 Processed 14/07/2023 3409367693 MR BHOLA SINGH STATE BANK OF INDIA(508548)
327 RAIKOT PB-04-012-017-001/105
(Gobindgarh) 		2604012000NRG24220620230130204 22/06/2023 KARAMJIT KAUR 2604012WL005909 KARAMJIT KAUR 00415 SBIN0050423 1818 1818 Processed 14/07/2023 3409367694 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
328 RAIKOT PB-04-012-017-001/11
(Gobindgarh) 		2604012000NRG24220620230130205 22/06/2023 SUKHVINDER KAUR 2604012WL005909 SUKHVINDER KAUR 00415 SBIN0050423 1818 1818 Processed 14/07/2023 3409367695 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
329 RAIKOT PB-04-012-017-001/114
(Gobindgarh) 		2604012000NRG24220620230130206 22/06/2023 DALJIT KAUR 2604012WL005909 DALJIT KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367696 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
330 RAIKOT PB-04-012-017-001/118
(Gobindgarh) 		2604012000NRG24220620230130207 22/06/2023 KARAMJIT KAUR 2604012WL005909 KARAMJIT KAUR 00415 SBIN0050423 1818 1818 Processed 14/07/2023 3409367697 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
331 RAIKOT PB-04-012-017-001/122
(Gobindgarh) 		2604012000NRG24220620230130208 22/06/2023 BALWINDER KAUR 2604012WL005909 BALWINDER KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367698 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
332 RAIKOT PB-04-012-017-001/124
(Gobindgarh) 		2604012000NRG24220620230130209 22/06/2023 NACHHATAR KAUR 2604012WL005909 NACHHATAR KAUR 00415 SBIN0050423 1515 1515 Processed 14/07/2023 3409367699 NACHHATAR KAUR INDIAN OVERSEAS BANK(508541)
333 RAIKOT PB-04-012-017-001/126
(Gobindgarh) 		2604012000NRG24220620230130211 22/06/2023 AMARJIT KAUR 2604012WL005909 AMARJIT KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367701 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
334 RAIKOT PB-04-012-017-001/13
(Gobindgarh) 		2604012000NRG24220620230130213 22/06/2023 CHARANJIT KAUR 2604012WL005909 CHARANJIT KAUR 00415 SBIN0050423 2121 2121 Rejected 14/07/2023 3409367703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 RAIKOT PB-04-012-017-001/141
(Gobindgarh) 		2604012000NRG24220620230130215 22/06/2023 KARAMJIT KAUR 2604012WL005909 KARAMJIT KAUR 00415 SBIN0050423 1212 1212 Processed 14/07/2023 3409367705 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
336 RAIKOT PB-04-012-017-001/143
(Gobindgarh) 		2604012000NRG24220620230130216 22/06/2023 PUSHVINDER SINGH 2604012WL005909 PUSHVINDER SINGH 00415 SBIN0050423 1515 1515 Processed 14/07/2023 3409367706 MR PUSHVINDER SINGH STATE BANK OF INDIA(508548)
337 RAIKOT PB-04-012-017-001/146
(Gobindgarh) 		2604012000NRG24220620230130217 22/06/2023 GURMIT KAUR 2604012WL005909 GURMIT KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367707 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
338 RAIKOT PB-04-012-017-001/148
(Gobindgarh) 		2604012000NRG24220620230130218 22/06/2023 SARABJIT KAUR 2604012WL005909 SARABJIT KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367708 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
339 RAIKOT PB-04-012-017-001/155
(Gobindgarh) 		2604012000NRG24220620230130219 22/06/2023 SANDEEP KAUR 2604012WL005909 SANDEEP KAUR 00415 SBIN0050423 909 909 Processed 14/07/2023 3409367709 SANDEEP KAUR WO JASPAL SINGH INDIAN OVERSEAS BANK(508541)
340 RAIKOT PB-04-012-017-001/156
(Gobindgarh) 		2604012000NRG24220620230130220 22/06/2023 AMANDEEP KAUR 2604012WL005909 AMANDEEP KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367775 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
341 RAIKOT PB-04-012-017-001/157
(Gobindgarh) 		2604012000NRG24220620230130221 22/06/2023 KAMALJIT KAUR 2604012WL005909 KAMALJIT KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367751 KAMALJIT KAUR INDIAN OVERSEAS BANK(508541)
342 RAIKOT PB-04-012-017-001/161
(Gobindgarh) 		2604012000NRG24220620230130223 22/06/2023 BALJIT KAUR 2604012WL005909 BALJIT KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367750 BALJIT KAUR WO BUTA SINGH INDIAN OVERSEAS BANK(508541)
343 RAIKOT PB-04-012-017-001/163
(Gobindgarh) 		2604012000NRG24220620230130224 22/06/2023 JASVIR KAUR 2604012WL005909 JASVIR KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367818 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
344 RAIKOT PB-04-012-017-001/17
(Gobindgarh) 		2604012000NRG24220620230130226 22/06/2023 CHARANJIT KAUR 2604012WL005909 CHARANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367710 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
345 RAIKOT PB-04-012-017-001/21
(Gobindgarh) 		2604012000NRG24220620230130230 22/06/2023 SUKHVINDER KAUR 2604012WL005909 SUKHVINDER KAUR 00415 SBIN0050423 1818 1818 Processed 14/07/2023 3409367711 SUKHVINDER KAUR INDIAN OVERSEAS BANK(508541)
346 RAIKOT PB-04-012-017-001/210
(Gobindgarh) 		2604012000NRG24220620230130231 22/06/2023 MANJIT KAUR 2604012WL005909 MANJIT KAUR 00415 SBIN0050423 1818 1818 Processed 14/07/2023 3409367812 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
347 RAIKOT PB-04-012-017-001/213
(Gobindgarh) 		2604012000NRG24220620230130233 22/06/2023 NANKI KAUR 2604012WL005909 NANKI KAUR 00415 SBIN0050423 909 909 Processed 14/07/2023 3409367806 NANAKI KAUR D/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
348 RAIKOT PB-04-012-017-001/23
(Gobindgarh) 		2604012000NRG24220620230130236 22/06/2023 MALKIT KAUR 2604012WL005909 MALKIT KAUR 00415 SBIN0050423 1818 1818 Processed 14/07/2023 3409367712 MALKIT KAUR ICICI BANK LTD(508534)
349 RAIKOT PB-04-012-017-001/24
(Gobindgarh) 		2604012000NRG24220620230130237 22/06/2023 SWARNJIT KAUR 2604012WL005909 SWARNJIT KAUR 00415 SBIN0050423 1515 1515 Processed 14/07/2023 3409367713 MRS SWARNJIT KAUR STATE BANK OF INDIA(508548)
350 RAIKOT PB-04-012-017-001/29
(Gobindgarh) 		2604012000NRG24220620230130239 22/06/2023 SURINDER KAUR 2604012WL005909 SURINDER KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367714 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
351 RAIKOT PB-04-012-017-001/31
(Gobindgarh) 		2604012000NRG24220620230130241 22/06/2023 KARAMJIT KAUR 2604012WL005909 KARAMJIT KAUR 00415 SBIN0050423 1818 1818 Processed 14/07/2023 3409367716 KARAMJIT KAUR MALKIT SINGH INDIAN OVERSEAS BANK(508541)
352 RAIKOT PB-04-012-017-001/38
(Gobindgarh) 		2604012000NRG24220620230130242 22/06/2023 RAJWINDER KAUR 2604012WL005909 RAJWINDER KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367717 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
353 RAIKOT PB-04-012-017-001/43
(Gobindgarh) 		2604012000NRG24220620230130243 22/06/2023 GURMEL KAUR 2604012WL005909 GURMEL KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367718 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
354 RAIKOT PB-04-012-017-001/47
(Gobindgarh) 		2604012000NRG24220620230130245 22/06/2023 SURJIT KAUR 2604012WL005909 SURJIT KAUR 00415 SBIN0050423 1515 1515 Processed 14/07/2023 3409367719 SURJIT KAUR ICICI BANK LTD(508534)
355 RAIKOT PB-04-012-017-001/5
(Gobindgarh) 		2604012000NRG24220620230130246 22/06/2023 SHAMSHER SINGH 2604012WL005909 SHAMSHER SINGH 00415 SBIN0050423 1818 1818 Processed 14/07/2023 3409367813 SHAMSHER SINGH INDIAN OVERSEAS BANK(508541)
356 RAIKOT PB-04-012-017-001/51
(Gobindgarh) 		2604012000NRG24220620230130247 22/06/2023 HARJINDER KAUR 2604012WL005909 HARJINDER KAUR 00415 SBIN0050423 1818 1818 Processed 14/07/2023 3409367720 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
357 RAIKOT PB-04-012-017-001/55
(Gobindgarh) 		2604012000NRG24220620230130249 22/06/2023 PARAMJIT KAUR 2604012WL005909 PARAMJIT KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367762 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
358 RAIKOT PB-04-012-017-001/58
(Gobindgarh) 		2604012000NRG24220620230130250 22/06/2023 MALKIT SINGH 2604012WL005909 MALKIT SINGH 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367802 MR MALKIT SINGH STATE BANK OF INDIA(508548)
359 RAIKOT PB-04-012-017-001/60
(Gobindgarh) 		2604012000NRG24220620230130251 22/06/2023 MANJIT KAUR 2604012WL005909 MANJIT KAUR 00415 SBIN0050423 2121 2121 Rejected 14/07/2023 3409367727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 RAIKOT PB-04-012-017-001/66
(Gobindgarh) 		2604012000NRG24220620230130253 22/06/2023 SARABJIT KAUR 2604012WL005909 SARABJIT KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367728 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
361 RAIKOT PB-04-012-017-001/7
(Gobindgarh) 		2604012000NRG24220620230130254 22/06/2023 SUKHWINDER KAUR 2604012WL005909 SUKHWINDER KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367729 SUKHWINDER KAUR ICICI BANK LTD(508534)
362 RAIKOT PB-04-012-017-001/73
(Gobindgarh) 		2604012000NRG24220620230130255 22/06/2023 JASPAL KAUR 2604012WL005909 JASPAL KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367730 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
363 RAIKOT PB-04-012-017-001/75
(Gobindgarh) 		2604012000NRG24220620230130256 22/06/2023 MUKHTIAR KAUR 2604012WL005909 MUKHTIAR KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367731 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
364 RAIKOT PB-04-012-017-001/76
(Gobindgarh) 		2604012000NRG24220620230130257 22/06/2023 JASPAL KAUR 2604012WL005909 JASPAL KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367732 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
365 RAIKOT PB-04-012-017-001/77
(Gobindgarh) 		2604012000NRG24220620230130258 22/06/2023 AMARJIT KAUR 2604012WL005909 AMARJIT KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367733 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
366 RAIKOT PB-04-012-017-001/78
(Gobindgarh) 		2604012000NRG24220620230130291 22/06/2023 PARAMJIT KAUR 2604012WL005912 PARAMJIT KAUR 00415 SBIN0050423 1818 1818 Processed 14/07/2023 3409367734 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
367 RAIKOT PB-04-012-017-001/8
(Gobindgarh) 		2604012000NRG24220620230130292 22/06/2023 SUKHWINDER KAUR 2604012WL005912 SUKHWINDER KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367735 MRS SUKHWNDER KAUR STATE BANK OF INDIA(508548)
368 RAIKOT PB-04-012-017-001/89
(Gobindgarh) 		2604012000NRG24220620230130294 22/06/2023 HARBANS KAUR 2604012WL005912 HARBANS KAUR 00415 SBIN0050423 1818 1818 Processed 14/07/2023 3409367736 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
369 RAIKOT PB-04-012-017-001/9
(Gobindgarh) 		2604012000NRG24220620230130295 22/06/2023 MANJIT KAUR 2604012WL005912 MANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367737 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
370 RAIKOT PB-04-012-017-001/93
(Gobindgarh) 		2604012000NRG24220620230130296 22/06/2023 TEJ KAUR 2604012WL005912 TEJ KAUR 00415 SBIN0050423 1818 1818 Processed 14/07/2023 3409367738 TEJ KAUR ICICI BANK LTD(508534)
371 RAIKOT PB-04-012-019-001/101
(Jalaldiwal) 		2604012000NRG24220620230130192 22/06/2023 GURMEL KAUR 2604012WL005907 GURMEL KAUR 00415 SBIN0050423 303 303 Processed 14/07/2023 3409367739 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
372 RAIKOT PB-04-012-019-001/118
(Jalaldiwal) 		2604012000NRG24220620230130193 22/06/2023 CHARANJIT KAUR 2604012WL005907 CHARANJIT KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367740 CHARANJIT KAUR ICICI BANK LTD(508534)
373 RAIKOT PB-04-012-019-001/17
(Jalaldiwal) 		2604012000NRG24220620230130194 22/06/2023 PRITAM KAUR 2604012WL005907 PRITAM KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367741 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
374 RAIKOT PB-04-012-019-001/34
(Jalaldiwal) 		2604012000NRG24220620230130195 22/06/2023 MANJEET KAUR 2604012WL005907 MANJEET KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367742 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
375 RAIKOT PB-04-012-019-001/38
(Jalaldiwal) 		2604012000NRG24220620230130196 22/06/2023 BALJIT KAUR 2604012WL005907 BALJIT KAUR 00415 SBIN0050423 1212 1212 Processed 14/07/2023 3409367743 BALJEET KAUR HDFC BANK LTD(607152)
376 RAIKOT PB-04-012-019-001/552
(Jalaldiwal) 		2604012000NRG24220620230130197 22/06/2023 PARAMJIT KAUR 2604012WL005907 PARAMJIT KAUR 00415 SBIN0050423 2121 2121 Processed 14/07/2023 3409367804 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
377 RAIKOT PB-04-012-019-001/7
(Jalaldiwal) 		2604012000NRG24220620230130199 22/06/2023 MAHINDER KAUR 2604012WL005907 MAHINDER KAUR 00415 SBIN0050423 1515 1515 Processed 14/07/2023 3409367745 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 100899 100899
378 RAIKOT PB-04-012-002-001/326
(Andlu) 		2604012000NRG24220620230128851 22/06/2023 GURMIT KAUR 2604012WL005842 GURMIT KAUR 00415 SBIN0050980 2121 2121 Processed 14/07/2023 3409367809 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
379 RAIKOT PB-04-012-009-001/13
(Boparai Khurd) 		2604012000NRG24220620230128946 22/06/2023 DEV SINGH 2604012WL005849 DEV SINGH 00415 SBIN0051219 1818 1818 Processed 14/07/2023 3409367766 MR DEV SINGH STATE BANK OF INDIA(508548)
380 RAIKOT PB-04-012-009-001/218
(Boparai Khurd) 		2604012000NRG24220620230128948 22/06/2023 IQBAL SINGH 2604012WL005849 IQBAL SINGH 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3409367749 MR IQBAL SINGH STATE BANK OF INDIA(508548)
381 RAIKOT PB-04-012-009-001/263
(Boparai Khurd) 		2604012000NRG24220620230128949 22/06/2023 PRITAM SINGH 2604012WL005849 PRITAM SINGH 00415 SBIN0051219 2121 2121 Processed 14/07/2023 3409367763 MR PRITAM SINGH STATE BANK OF INDIA(508548)
382 RAIKOT PB-04-012-009-001/300
(Boparai Khurd) 		2604012000NRG24220620230128950 22/06/2023 RANJIT SINGH 2604012WL005849 RANJIT SINGH 00415 SBIN0051219 2121 2121 Processed 14/07/2023 3409367721 RANJIT SINGH ICICI BANK LTD(508534)
383 RAIKOT PB-04-012-009-001/374
(Boparai Khurd) 		2604012000NRG24220620230128951 22/06/2023 MALKIT SINGH 2604012WL005849 MALKIT SINGH 00415 SBIN0051219 2424 2424 Processed 14/07/2023 3409367776 MALKIAT SINGH S/O BABU SI PUNJAB NATIONAL BANK(508568)
384 RAIKOT PB-04-012-009-001/60
(Boparai Khurd) 		2604012000NRG24220620230128953 22/06/2023 DHAN SINGH 2604012WL005849 DHAN SINGH 00415 SBIN0051219 606 606 Processed 14/07/2023 3409367689 MR DHAN SINGH STATE BANK OF INDIA(508548)
385 RAIKOT PB-04-012-009-001/76
(Boparai Khurd) 		2604012000NRG24220620230128860 22/06/2023 SUKHWIDER KAUR 2604012WL005844 SUKHWIDER KAUR 00415 SBIN0051219 1818 1818 Processed 14/07/2023 3409367748 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
386 RAIKOT PB-04-012-009-001/83
(Boparai Khurd) 		2604012000NRG24220620230128861 22/06/2023 SUKHJIT KAUR 2604012WL005844 SUKHJIT KAUR 00415 SBIN0051219 1515 1515 Rejected 14/07/2023 3409367690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 RAIKOT PB-04-012-009-001/90
(Boparai Khurd) 		2604012000NRG24220620230128862 22/06/2023 LAKHVIR SINGH 2604012WL005844 LAKHVIR SINGH 00415 SBIN0051219 1515 1515 Processed 14/07/2023 3409367799 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
388 RAIKOT PB-04-012-021-001/1
(Jhoraran) 		2604012000NRG24220620230130165 22/06/2023 CHARANJIT KAUR 2604012WL005905 CHARANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368022 CHARNJIT KAUR ICICI BANK LTD(508534)
389 RAIKOT PB-04-012-021-001/102
(Jhoraran) 		2604012000NRG24220620230130166 22/06/2023 KARAMJIT KAUR 2604012WL005905 KARAMJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368033 KARAMJIT KAUR UCO BANK(607066)
390 RAIKOT PB-04-012-021-001/103
(Jhoraran) 		2604012000NRG24220620230130167 22/06/2023 NIRMAL SINGH 2604012WL005905 NIRMAL SINGH 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368024 NIRMAL SINGH ICICI BANK LTD(508534)
391 RAIKOT PB-04-012-021-001/108
(Jhoraran) 		2604012000NRG24220620230130168 22/06/2023 KARTAR KAUR 2604012WL005905 KARTAR KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3409368025 KARTAR KAUR ICICI BANK LTD(508534)
392 RAIKOT PB-04-012-021-001/114
(Jhoraran) 		2604012000NRG24220620230128893 22/06/2023 JASWINDER KAUR 2604012WL005847 JASWINDER KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368017 JASWINDER KAUR W/O BHINDER SINGH UCO BANK(607066)
393 RAIKOT PB-04-012-021-001/133
(Jhoraran) 		2604012000NRG24220620230128894 22/06/2023 SARABJIT KAUR 2604012WL005847 SARABJIT KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3409368035 JAGSIR SINGH UCO BANK(607066)
394 RAIKOT PB-04-012-021-001/134
(Jhoraran) 		2604012000NRG24220620230128895 22/06/2023 BALVEER KAUR 2604012WL005847 BALVEER KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368019 BALVEER KAUR UCO BANK(607066)
395 RAIKOT PB-04-012-021-001/144
(Jhoraran) 		2604012000NRG24220620230128896 22/06/2023 JEET KAUR 2604012WL005847 JEET KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3409368015 AMARJIT KAUR ICICI BANK LTD(508534)
396 RAIKOT PB-04-012-021-001/152
(Jhoraran) 		2604012000NRG24220620230128897 22/06/2023 RANJIT KAUR 2604012WL005847 RANJIT KAUR 00462 UCBA0001439 606 606 Processed 14/07/2023 3409368013 RANJIT KAUR ICICI BANK LTD(508534)
397 RAIKOT PB-04-012-021-001/154
(Jhoraran) 		2604012000NRG24220620230128898 22/06/2023 RAJ KAUR 2604012WL005847 RAJ KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409367998 BALJIT KAUR ICICI BANK LTD(508534)
398 RAIKOT PB-04-012-021-001/168
(Jhoraran) 		2604012000NRG24220620230128899 22/06/2023 JAGINDER KAUR 2604012WL005847 JAGINDER KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3409368012 JAGINDER KAUR ICICI BANK LTD(508534)
399 RAIKOT PB-04-012-021-001/190
(Jhoraran) 		2604012000NRG24220620230128900 22/06/2023 bALJINDER KAUR 2604012WL005847 bALJINDER KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3409368031 BALJINDER KAUR UCO BANK(607066)
400 RAIKOT PB-04-012-021-001/193
(Jhoraran) 		2604012000NRG24220620230128901 22/06/2023 DALJIT KAUR 2604012WL005847 DALJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368042 DALJIT KAUR W/O BEANT SINGH UCO BANK(607066)
401 RAIKOT PB-04-012-021-001/2
(Jhoraran) 		2604012000NRG24220620230128902 22/06/2023 MANJIT KAUR 2604012WL005847 MANJIT KAUR 00462 UCBA0001439 606 606 Processed 14/07/2023 3409367999 MANJIT KAUR ICICI BANK LTD(508534)
402 RAIKOT PB-04-012-021-001/228
(Jhoraran) 		2604012000NRG24220620230128903 22/06/2023 BALVIR KAUR 2604012WL005847 BALVIR KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368032 BALVIR KAUR UCO BANK(607066)
403 RAIKOT PB-04-012-021-001/239
(Jhoraran) 		2604012000NRG24220620230128904 22/06/2023 KULDEEP KAUR 2604012WL005847 KULDEEP KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368007 KULDEEP KAUR ICICI BANK LTD(508534)
404 RAIKOT PB-04-012-021-001/241
(Jhoraran) 		2604012000NRG24220620230128905 22/06/2023 BALJIT KAUR 2604012WL005847 BALJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368026 BALJIT KAUR ICICI BANK LTD(508534)
405 RAIKOT PB-04-012-021-001/244
(Jhoraran) 		2604012000NRG24220620230128906 22/06/2023 CHARANJIT KAUR 2604012WL005847 CHARANJIT KAUR 00462 UCBA0001439 1212 1212 Processed 14/07/2023 3409368014 CHARANJIT KAUR W/O JASVIR SINGH UCO BANK(607066)
406 RAIKOT PB-04-012-021-001/247
(Jhoraran) 		2604012000NRG24220620230128907 22/06/2023 CHARANJIT KAUR 2604012WL005847 CHARANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368028 CHARANJIT KAUR W/O BUDH SINGH UCO BANK(607066)
407 RAIKOT PB-04-012-021-001/249
(Jhoraran) 		2604012000NRG24220620230128908 22/06/2023 NASIB KAUR 2604012WL005847 NASIB KAUR 00462 UCBA0001439 606 606 Processed 14/07/2023 3409368030 NASIB KAUR WO CHAMKAUR SINGH UCO BANK(607066)
408 RAIKOT PB-04-012-021-001/251
(Jhoraran) 		2604012000NRG24220620230128909 22/06/2023 PARMJIT KAUR 2604012WL005847 PARMJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368010 PARAMJIT KAUR W/O IQBAL SINGH UCO BANK(607066)
409 RAIKOT PB-04-012-021-001/259
(Jhoraran) 		2604012000NRG24220620230128910 22/06/2023 GURMIL KAUR 2604012WL005847 GURMIL KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368000 GURMEL KAUR ICICI BANK LTD(508534)
410 RAIKOT PB-04-012-021-001/266
(Jhoraran) 		2604012000NRG24220620230128911 22/06/2023 PARAMJIT KAUR 2604012WL005847 PARAMJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368021 PARAMJIT KAUR ICICI BANK LTD(508534)
411 RAIKOT PB-04-012-021-001/271
(Jhoraran) 		2604012000NRG24220620230128912 22/06/2023 HARBHAJAN KAUR 2604012WL005847 HARBHAJAN KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3409368027 HARBHAJAN KAUR ICICI BANK LTD(508534)
412 RAIKOT PB-04-012-021-001/272
(Jhoraran) 		2604012000NRG24220620230128913 22/06/2023 SARABJIT KAUR 2604012WL005847 SARABJIT KAUR 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3409368001 SARBJIT KAUR UCO BANK(607066)
413 RAIKOT PB-04-012-021-001/28
(Jhoraran) 		2604012000NRG24220620230128914 22/06/2023 CHHINDER KAUR 2604012WL005847 CHHINDER KAUR 00462 UCBA0001439 1212 1212 Processed 14/07/2023 3409368020 CHHINDER KAUR UCO BANK(607066)
414 RAIKOT PB-04-012-021-001/29
(Jhoraran) 		2604012000NRG24220620230128916 22/06/2023 CHARANJIT KAUR 2604012WL005847 CHARANJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368002 CHARANJIT KAUR ICICI BANK LTD(508534)
415 RAIKOT PB-04-012-021-001/291
(Jhoraran) 		2604012000NRG24220620230128917 22/06/2023 MALKEET KAUR 2604012WL005847 MALKEET KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368044 MALKIT KAUR ICICI BANK LTD(508534)
416 RAIKOT PB-04-012-021-001/309
(Jhoraran) 		2604012000NRG24220620230128918 22/06/2023 PARAMJIT KAUR 2604012WL005847 PARAMJIT KAUR 00462 UCBA0001439 1212 1212 Processed 14/07/2023 3409368016 PARAMJIT KAUR W/O KULWINDER SINGH UCO BANK(607066)
417 RAIKOT PB-04-012-021-001/331
(Jhoraran) 		2604012000NRG24220620230130169 22/06/2023 RAJU SINGH 2604012WL005905 RAJU SINGH 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368040 RAJU SINGH S/O PAL SINGH UCO BANK(607066)
418 RAIKOT PB-04-012-021-001/343
(Jhoraran) 		2604012000NRG24220620230130170 22/06/2023 SARABJIT KAUR 2604012WL005905 SARABJIT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368023 SARABJIT KAUR UCO BANK(607066)
419 RAIKOT PB-04-012-021-001/35
(Jhoraran) 		2604012000NRG24220620230128919 22/06/2023 BALJIT KAUR 2604012WL005847 BALJIT KAUR 00462 UCBA0001439 1212 1212 Processed 14/07/2023 3409368003 BALJIT KAUR UCO BANK(607066)
420 RAIKOT PB-04-012-021-001/362
(Jhoraran) 		2604012000NRG24220620230128920 22/06/2023 SAMANDEEP KAUR 2604012WL005847 SAMANDEEP KAUR 00462 UCBA0001439 1212 1212 Processed 14/07/2023 3409368036 SAMANDEEP KAUR UCO BANK(607066)
421 RAIKOT PB-04-012-021-001/369
(Jhoraran) 		2604012000NRG24220620230128921 22/06/2023 SIMRAN KAUR 2604012WL005847 SIMRAN KAUR 00462 UCBA0001439 606 606 Processed 14/07/2023 3409368009 SIMRAN KAUR ICICI BANK LTD(508534)
422 RAIKOT PB-04-012-021-001/451
(Jhoraran) 		2604012000NRG24220620230130171 22/06/2023 DOGAR SINGH 2604012WL005905 DOGAR SINGH 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368018 DOGAR SINGH ICICI BANK LTD(508534)
423 RAIKOT PB-04-012-021-001/56
(Jhoraran) 		2604012000NRG24220620230130172 22/06/2023 RAJ KAUR 2604012WL005905 RAJ KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368038 RAJ KAUR ICICI BANK LTD(508534)
424 RAIKOT PB-04-012-021-001/562
(Jhoraran) 		2604012000NRG24220620230130173 22/06/2023 Gurpreet kaur 2604012WL005905 Gurpreet kaur 00462 UCBA0001439 909 909 Processed 14/07/2023 3409368034 GURPREET KAUR UCO BANK(607066)
425 RAIKOT PB-04-012-021-001/567
(Jhoraran) 		2604012000NRG24220620230130174 22/06/2023 KULDEEP KAUR 2604012WL005905 KULDEEP KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368041 KULDEEP KAUR UCO BANK(607066)
426 RAIKOT PB-04-012-021-001/57
(Jhoraran) 		2604012000NRG24220620230130175 22/06/2023 JASWINDER KAUR 2604012WL005905 JASWINDER KAUR 00462 UCBA0001439 1212 1212 Processed 14/07/2023 3409368004 JASWINDER KAUR UCO BANK(607066)
427 RAIKOT PB-04-012-021-001/572
(Jhoraran) 		2604012000NRG24220620230130176 22/06/2023 MANPREET KAUR 2604012WL005905 MANPREET KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368006 MANPREET KAUR ICICI BANK LTD(508534)
428 RAIKOT PB-04-012-021-001/581
(Jhoraran) 		2604012000NRG24220620230130178 22/06/2023 JAGIR SINGH 2604012WL005905 JAGIR SINGH 00462 UCBA0001439 1515 1515 Processed 14/07/2023 3409367997 JAGIR SINGH ICICI BANK LTD(508534)
429 RAIKOT PB-04-012-021-001/583
(Jhoraran) 		2604012000NRG24220620230130179 22/06/2023 RAJVEER KAUR 2604012WL005905 RAJVEER KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368011 RAJVEER KAUR ICICI BANK LTD(508534)
430 RAIKOT PB-04-012-021-001/586
(Jhoraran) 		2604012000NRG24220620230130180 22/06/2023 BALWINDER KAUR 2604012WL005905 BALWINDER KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368008 BALWINDER KAUR W/O HARMINDER SINGH BANK OF INDIA(508505)
431 RAIKOT PB-04-012-021-001/589
(Jhoraran) 		2604012000NRG24220620230130181 22/06/2023 Mamdin khan hirrat 2604012WL005905 Mamdin khan hirrat 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368039 MAMDIN KHAN SO POHLI KHAN PUNJAB NATIONAL BANK(508568)
432 RAIKOT PB-04-012-021-001/85
(Jhoraran) 		2604012000NRG24220620230128922 22/06/2023 BALJINDER KAUR 2604012WL005847 BALJINDER KAUR 00462 UCBA0001439 1212 1212 Processed 14/07/2023 3409368043 BALJINDER KAUR W/O BAHADAR SINGH UCO BANK(607066)
433 RAIKOT PB-04-012-021-001/86
(Jhoraran) 		2604012000NRG24220620230128923 22/06/2023 CHHINDER KAUR 2604012WL005847 CHHINDER KAUR 00462 UCBA0001439 606 606 Processed 14/07/2023 3409368005 SINDER AKUR ICICI BANK LTD(508534)
434 RAIKOT PB-04-012-021-001/88
(Jhoraran) 		2604012000NRG24220620230128924 22/06/2023 GURMAIL KAUR 2604012WL005847 GURMAIL KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368029 GURMEL KAUR ICICI BANK LTD(508534)
435 RAIKOT PB-04-012-021-001/99
(Jhoraran) 		2604012000NRG24220620230128925 22/06/2023 KULWANT KAUR 2604012WL005847 KULWANT KAUR 00462 UCBA0001439 1818 1818 Processed 14/07/2023 3409368037 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 73629 73629
Total 819009 819009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKOT PB2604012_220623APB_FTO_24906 Bank of India BKID0006520 RAEKOT 21210
2 RAIKOT PB2604012_220623APB_FTO_24906 Canara Bank CNRB0002097 JAGRAON 1515
3 RAIKOT PB2604012_220623APB_FTO_24906 Central Bank Of India CBIN0284954 RAIKOT 1212
4 RAIKOT PB2604012_220623APB_FTO_24906 District Central Cooperative Bank UTIB0SLDH01 DORAHA 13635
5 RAIKOT PB2604012_220623APB_FTO_24906 HDFC HDFC0001384 RAIKOT 7575
6 RAIKOT PB2604012_220623APB_FTO_24906 IDBI Bank IBKL0001772 RAIKOT 2424
7 RAIKOT PB2604012_220623APB_FTO_24906 Indian Bank IDIB000R517 RAIKOT 5454
8 RAIKOT PB2604012_220623APB_FTO_24906 Indian Overseas Bank IOBA0002265 RAIKOT 29391
9 RAIKOT PB2604012_220623APB_FTO_24906 Punjab & Sind Bank PSIB0000052 PAKHOWAL 2121
10 RAIKOT PB2604012_220623APB_FTO_24906 Punjab & Sind Bank PSIB0000292 Nathowal 36057
11 RAIKOT PB2604012_220623APB_FTO_24906 Punjab & Sind Bank PSIB0000438 BARUNDI 4848
12 RAIKOT PB2604012_220623APB_FTO_24906 Punjab & Sind Bank PSIB0000589 johla 30906
13 RAIKOT PB2604012_220623APB_FTO_24906 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 9696
14 RAIKOT PB2604012_220623APB_FTO_24906 Punjab National Bank PUNB0004910 Bassian Ludhiana 201798
15 RAIKOT PB2604012_220623APB_FTO_24906 Punjab National Bank PUNB0019010 MANSURAN 606
16 RAIKOT PB2604012_220623APB_FTO_24906 Punjab National Bank PUNB0079210 Raikot 19392
17 RAIKOT PB2604012_220623APB_FTO_24906 Punjab National Bank PUNB0092900 RAEKOT 69690
18 RAIKOT PB2604012_220623APB_FTO_24906 Punjab National Bank PUNB0134910 Pakhowal 1515
19 RAIKOT PB2604012_220623APB_FTO_24906 Punjab National Bank PUNB0175910 Lamme Ludhiana 37269
20 RAIKOT PB2604012_220623APB_FTO_24906 Punjab National Bank PUNB0180000 GONDWAL 117261
21 RAIKOT PB2604012_220623APB_FTO_24906 State Bank of India SBIN0010748 RAIKOT 2121
22 RAIKOT PB2604012_220623APB_FTO_24906 State Bank of India SBIN0050075 RAEKOT 6060
23 RAIKOT PB2604012_220623APB_FTO_24906 State Bank of India SBIN0050422 LOHAT BADDI 4242
24 RAIKOT PB2604012_220623APB_FTO_24906 State Bank of India SBIN0050423 JALALDIWAL 100899
25 RAIKOT PB2604012_220623APB_FTO_24906 State Bank of India SBIN0050980 PAKHOWAL 2121
26 RAIKOT PB2604012_220623APB_FTO_24906 State Bank of India SBIN0051219 BOPARAI KHURD 16362
27 RAIKOT PB2604012_220623APB_FTO_24906 UCO Bank UCBA0001439 JHORARAN 73629

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